STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $3.0B | $3.7B | $5.3B | $5.0B | |
| YoY % | -18.9% | -2.3% | +23.7% | +40.5% | -4.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.9B | $3.0B | $3.5B | $3.6B | $3.2B | |
| YoY % | -13.0% | +1.9% | +19.1% | +1.6% | -9.7% | |
| Margin % | 94.1% | 98.1% | 94.5% | 68.4% | 65.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $621.0M | $1.5B | $1.5B | $1.1B | $888.0M | |
| YoY % | -59.6% | +139.9% | -0.9% | -22.5% | -22.4% | |
| Margin % | 20.1% | 49.3% | 39.5% | 21.8% | 17.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $621.0M | $1.5B | $1.5B | $1.1B | $888.0M | |
| YoY % | -59.6% | +139.9% | -0.9% | -22.5% | -22.4% | |
| Margin % | 20.1% | 49.3% | 39.5% | 21.8% | 17.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $482.0M | $1.1B | $1.1B | $854.0M | $671.0M | |
| YoY % | -59.7% | +136.5% | -1.6% | -23.9% | -21.4% | |
| Net Margin | 15.6% | 37.7% | 30.0% | 16.3% | 13.4% | |
| EPS (GAAP) | $3.43 | $8.35 | $8.47 | $6.44 | $5.02 | |
| YoY % | -56.6% | +143.4% | +1.4% | -24.0% | -22.0% |