STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $2.7B | $3.0B | $3.2B | |
| YoY % | +111.8% | +2.2% | +103.6% | +8.1% | +8.4% | |
| P / Sales | 3.3x | 2.8x | 1.9x | 1.9x | 2.1x | |
| EV / Sales | 17.1x | 24.4x | 18.9x | 17.4x | 20.3x | |
| Gross Profit, Adj. | $1.3B | $1.3B | $2.0B | $1.9B | $2.3B | |
| YoY % | +111.0% | -0.5% | +57.3% | -3.4% | +19.3% | |
| Margin % | 96.8% | 94.2% | 72.8% | 65.0% | 71.6% | |
| EV / Gross Profit | 17.6x | 25.9x | 26.0x | 26.8x | 28.3x | |
| EBITDA, Adj. | $573.3M | $467.9M | $643.0M | $743.0M | $931.0M | |
| YoY % | +198.0% | -18.4% | +37.4% | +15.6% | +25.3% | |
| Margin % | 43.5% | 34.7% | 23.4% | 25.1% | 29.0% | |
| EV / EBITDA | 39.2x | 70.2x | 80.7x | 69.5x | 70.0x | |
| EBIT | $558.2M | $450.6M | $471.0M | $719.0M | $728.0M | |
| YoY % | +190.1% | -19.3% | +4.5% | +52.7% | +1.3% | |
| Margin % | 42.3% | 33.4% | 17.2% | 24.2% | 22.7% | |
| EV / EBIT | 40.3x | 72.9x | 110.2x | 71.8x | 89.5x | |
| Net Income | $420.3M | $336.8M | $349.0M | $534.0M | $550.0M | |
| YoY % | +172.5% | -19.9% | +3.6% | +53.0% | +3.0% | |
| Net Margin | 31.9% | 25.0% | 12.7% | 18.0% | 17.1% | |
| EPS (GAAP) | $3.21 | $2.60 | $1.78 | $2.55 | $2.30 | |
| YoY % | +47.9% | -19.0% | -31.5% | +43.3% | -9.8% |