STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $4.1B | $4.8B | $5.1B | |
| YoY % | — | +10.0% | +15.6% | +6.5% | |
| P / Sales | 1.5x | 1.4x | 1.3x | 1.2x | |
| EV / Sales | 2.4x | 2.9x | 2.7x | 2.6x | |
| Gross Profit, Adj. | $2.2B | $2.5B | $2.9B | $3.1B | |
| YoY % | — | +11.3% | +16.6% | +4.5% | |
| Margin % | 59.7% | 60.4% | 60.9% | 59.8% | |
| EV / Gross Profit | 4.1x | 4.8x | 4.4x | 4.3x | |
| EBITDA, Adj. | $586.0M | $609.0M | $724.0M | $671.0M | |
| YoY % | — | +3.9% | +18.9% | -7.3% | |
| Margin % | 15.6% | 14.7% | 15.1% | 13.2% | |
| EV / EBITDA | 15.7x | 19.9x | 17.9x | 19.6x | |
| EBIT | $207.0M | $204.0M | $206.0M | $188.0M | |
| YoY % | — | -1.4% | +1.0% | -8.7% | |
| Margin % | 5.5% | 4.9% | 4.3% | 3.7% | |
| EV / EBIT | 44.4x | 59.4x | 63.0x | 70.0x | |
| Net Income | $6.0M | $-260.0M | $-317.0M | $-360.0M | |
| YoY % | — | -4433.3% | -21.9% | -13.6% | |
| Net Margin | 0.2% | -6.3% | -6.6% | -7.1% | |
| EPS (GAAP) | $0.02 | -$0.74 | -$0.90 | -$1.02 | |
| YoY % | — | -3800.0% | -21.6% | -13.3% |