STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $3.2B | $2.8B | $3.0B | $3.4B | |
| YoY % | +62.4% | +27.8% | -13.0% | +5.1% | +15.1% | |
| P / Sales | 1.4x | 1.0x | 1.4x | 1.4x | 1.1x | |
| EV / Sales | 2.1x | 1.5x | 1.8x | 2.5x | 2.2x | |
| Gross Profit, Adj. | $1.5B | $1.9B | $1.6B | $1.7B | $1.9B | |
| YoY % | +104.4% | +31.3% | -18.0% | +5.0% | +10.4% | |
| Margin % | 58.6% | 60.2% | 56.8% | 56.7% | 54.4% | |
| EV / Gross Profit | 3.6x | 2.6x | 3.3x | 4.4x | 4.1x | |
| EBITDA, Adj. | $1.1B | $1.5B | $1.0B | $800.0M | $953.0M | |
| YoY % | +505.2% | +40.6% | -30.9% | -21.9% | +19.1% | |
| Margin % | 41.6% | 45.8% | 36.4% | 27.1% | 28.0% | |
| EV / EBITDA | 5.1x | 3.4x | 5.1x | 9.3x | 7.9x | |
| EBIT | $806.0M | $1.3B | $796.0M | $398.0M | $383.0M | |
| YoY % | -62.9% | +58.9% | -37.9% | -50.0% | -3.8% | |
| Margin % | 31.8% | 39.6% | 28.3% | 13.5% | 11.3% | |
| EV / EBIT | 6.7x | 3.9x | 6.5x | 18.7x | 19.6x | |
| Net Income | $612.0M | $524.0M | $564.0M | $376.0M | $363.0M | |
| YoY % | -67.5% | -14.4% | +7.6% | -33.3% | -3.5% | |
| Net Margin | 24.2% | 16.2% | 20.0% | 12.7% | 10.7% | |
| EPS (GAAP) | $7.37 | $6.75 | $7.78 | $4.62 | $4.15 | |
| YoY % | -100.0% | -8.4% | +15.3% | -40.6% | -10.2% |