STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6B | $6.3B | $7.1B | $9.6B | $9.8B | |
| YoY % | +1909.7% | +13.2% | +12.5% | +35.2% | +2.2% | |
| P / Sales | 1.5x | 1.0x | 0.7x | 0.3x | 0.2x | |
| EV / Sales | 1.9x | 1.6x | 1.8x | 1.1x | 1.0x | |
| Gross Profit, Adj. | $2.0B | $2.3B | $2.6B | $3.4B | $3.4B | |
| YoY % | +639.3% | +14.6% | +14.2% | +33.8% | -0.4% | |
| Margin % | 35.3% | 35.7% | 36.2% | 35.9% | 35.0% | |
| EV / Gross Profit | 5.5x | 4.5x | 5.1x | 3.1x | 2.9x | |
| EBITDA, Adj. | $849.6M | $949.7M | $1.0B | $1.3B | $1.3B | |
| YoY % | +1056.7% | +11.8% | +10.5% | +24.1% | -2.5% | |
| Margin % | 15.2% | 15.0% | 14.8% | 13.5% | 12.9% | |
| EV / EBITDA | 12.8x | 10.7x | 12.5x | 8.2x | 7.9x | |
| EBIT | $572.4M | $640.2M | $661.3M | $596.4M | $-918.2M | |
| YoY % | +1720.0% | +11.8% | +3.3% | -9.8% | -254.0% | |
| Margin % | 10.2% | 10.1% | 9.3% | 6.2% | -9.3% | |
| EV / EBIT | 19.0x | 15.9x | 19.9x | 17.9x | -10.9x | |
| Net Income | $399.8M | $428.4M | $307.8M | $241.7M | $-1.3B | |
| YoY % | +1951.6% | +7.2% | -28.1% | -21.5% | -630.8% | |
| Net Margin | 7.2% | 6.8% | 4.3% | 2.5% | -13.1% | |
| EPS (GAAP) | $7.70 | $8.28 | $5.70 | $3.71 | -$20.36 | |
| YoY % | +827.7% | +7.5% | -31.2% | -34.9% | -648.8% |