STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6B | $5.3B | $5.6B | $6.1B | $5.9B | |
| YoY % | -1.9% | +14.6% | +4.7% | +10.2% | -3.7% | |
| P / Sales | 1.5x | 1.3x | 2.0x | 1.4x | 0.7x | |
| EV / Sales | 3.5x | 2.8x | 3.4x | 2.6x | 2.0x | |
| Gross Profit, Adj. | $2.8B | $3.4B | $3.5B | $3.9B | $3.8B | |
| YoY % | +1.5% | +21.7% | +5.3% | +11.0% | -3.0% | |
| Margin % | 59.8% | 63.5% | 63.9% | 64.4% | 64.8% | |
| EV / Gross Profit | 5.9x | 4.5x | 5.4x | 4.1x | 3.1x | |
| EBITDA, Adj. | $600.3M | $796.9M | $963.9M | $1.0B | $950.6M | |
| YoY % | +992.0% | +32.8% | +21.0% | +4.2% | -5.4% | |
| Margin % | 13.0% | 15.0% | 17.4% | 16.4% | 16.1% | |
| EV / EBITDA | 27.3x | 18.8x | 19.8x | 16.1x | 12.4x | |
| EBIT | $-48.6M | $240.9M | $543.7M | $546.7M | $241.1M | |
| YoY % | +96.4% | +595.7% | +125.7% | +0.6% | -55.9% | |
| Margin % | -1.0% | 4.5% | 9.8% | 8.9% | 4.1% | |
| EV / EBIT | -337.4x | 62.3x | 35.1x | 29.6x | 48.7x | |
| Net Income | $-303.6M | $55.5M | $495.0M | $76.2M | $-381.1M | |
| YoY % | +70.0% | +118.3% | +791.9% | -84.6% | -600.1% | |
| Net Margin | -6.6% | 1.0% | 8.9% | 1.2% | -6.5% | |
| EPS (GAAP) | -$0.40 | $0.08 | $0.57 | $0.09 | -$0.44 | |
| YoY % | +69.9% | +120.0% | +612.5% | -84.2% | -588.9% |