STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.4B | $3.9B | $4.3B | $4.4B | |
| YoY % | +6.2% | +21.6% | +15.9% | +11.2% | +2.5% | |
| P / Sales | 2.4x | 1.5x | 1.5x | 1.6x | 1.9x | |
| EV / Sales | 27.3x | 20.2x | 18.2x | 17.0x | 17.4x | |
| Gross Profit, Adj. | $2.6B | $3.1B | $2.8B | $2.9B | $3.2B | |
| YoY % | +9.7% | +17.9% | -9.2% | +5.7% | +8.8% | |
| Margin % | 94.0% | 91.1% | 71.4% | 67.9% | 72.0% | |
| EV / Gross Profit | 29.0x | 22.2x | 25.5x | 25.1x | 24.1x | |
| EBITDA, Adj. | $1.2B | $1.2B | $698.5M | $796.6M | $1.0B | |
| YoY % | +101.1% | +0.0% | -43.8% | +14.0% | +28.0% | |
| Margin % | 45.0% | 37.0% | 17.9% | 18.4% | 23.0% | |
| EV / EBITDA | 60.6x | 54.7x | 101.8x | 92.6x | 75.6x | |
| EBIT | $1.2B | $1.2B | $675.5M | $796.6M | $1.0B | |
| YoY % | +101.1% | -0.7% | -45.3% | +17.9% | +26.4% | |
| Margin % | 45.0% | 36.7% | 17.3% | 18.4% | 22.7% | |
| EV / EBIT | 60.6x | 55.1x | 105.2x | 92.6x | 76.6x | |
| Net Income | $933.5M | $1.1B | $539.9M | $612.8M | $831.7M | |
| YoY % | +84.9% | +18.0% | -51.0% | +13.5% | +35.7% | |
| Net Margin | 33.8% | 32.7% | 13.9% | 14.1% | 18.7% | |
| EPS (GAAP) | $11.46 | $14.63 | $7.52 | $8.56 | $12.30 | |
| YoY % | +95.2% | +27.7% | -48.6% | +13.8% | +43.7% |