STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.2B | $10.1B | $11.5B | $13.0B | $14.1B | |
| YoY % | — | +39.1% | +14.3% | +13.1% | +8.4% | |
| P / Sales | 0.2x | 0.1x | 0.0x | 0.0x | 0.0x | |
| EV / Sales | 0.2x | 0.4x | 0.8x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $4.0B | $5.6B | $7.5B | $8.7B | $9.6B | |
| YoY % | — | +40.7% | +35.1% | +16.3% | +9.5% | |
| Margin % | 54.7% | 55.3% | 65.4% | 67.2% | 67.9% | |
| EV / Gross Profit | 0.3x | 0.6x | 1.3x | 1.1x | 1.0x | |
| EBITDA, Adj. | $2.1B | $2.7B | $2.3B | $2.7B | $2.1B | |
| YoY % | — | +27.4% | -12.9% | +16.4% | -23.6% | |
| Margin % | 29.1% | 26.7% | 20.3% | 20.9% | 14.7% | |
| EV / EBITDA | 0.6x | 1.3x | 4.1x | 3.5x | 4.5x | |
| EBIT | $2.1B | $2.6B | $2.1B | $2.3B | $1.7B | |
| YoY % | — | +26.1% | -21.2% | +14.1% | -27.9% | |
| Margin % | 28.5% | 25.8% | 17.8% | 18.0% | 12.0% | |
| EV / EBIT | 0.6x | 1.4x | 4.7x | 4.1x | 5.6x | |
| Net Income | $298.4M | $1.8B | $872.6M | $1.0B | $711.7M | |
| YoY % | — | +486.9% | -50.2% | +19.1% | -31.5% | |
| Net Margin | 4.1% | 17.4% | 7.6% | 8.0% | 5.0% | |
| EPS (GAAP) | $8.68 | $46.91 | $23.41 | $27.89 | $19.11 | |
| YoY % | — | +440.4% | -50.1% | +19.1% | -31.5% |