STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.7B | $1.9B | $2.2B | $2.3B | |
| YoY % | +11.3% | -3.0% | +8.7% | +13.7% | +7.2% | |
| P / Sales | 6.1x | 3.6x | 3.7x | 2.7x | 2.2x | |
| EV / Sales | 9.0x | 6.6x | 6.8x | 5.8x | 5.3x | |
| Gross Profit, Adj. | $1.6B | $1.6B | $1.6B | $1.7B | $1.9B | |
| YoY % | +14.8% | -3.4% | +3.3% | +6.6% | +6.4% | |
| Margin % | 90.9% | 90.5% | 86.0% | 80.6% | 80.0% | |
| EV / Gross Profit | 9.9x | 7.3x | 7.9x | 7.2x | 6.6x | |
| EBITDA, Adj. | $1.2B | $628.3M | $369.4M | $329.5M | $566.6M | |
| YoY % | +138.1% | -48.0% | -41.2% | -10.8% | +72.0% | |
| Margin % | 67.0% | 35.9% | 19.4% | 15.2% | 24.5% | |
| EV / EBITDA | 13.5x | 18.3x | 34.8x | 38.3x | 21.6x | |
| EBIT | $1.2B | $628.3M | $367.6M | $329.5M | $565.4M | |
| YoY % | +141.6% | -48.0% | -41.5% | -10.4% | +71.6% | |
| Margin % | 67.0% | 35.9% | 19.3% | 15.2% | 24.4% | |
| EV / EBIT | 13.5x | 18.3x | 35.0x | 38.3x | 21.7x | |
| Net Income | $958.3M | $535.8M | $286.1M | $247.9M | $423.9M | |
| YoY % | +127.6% | -44.1% | -46.6% | -13.4% | +71.0% | |
| Net Margin | 53.2% | 30.6% | 15.0% | 11.5% | 18.3% | |
| EPS (GAAP) | $59.52 | $39.32 | $21.99 | $19.88 | $36.38 | |
| YoY % | +153.6% | -33.9% | -44.1% | -9.6% | +83.0% |