STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.5B | $31.4B | $34.9B | $37.9B | $41.5B | |
| YoY % | +24.7% | +18.3% | +11.2% | +8.7% | +9.6% | |
| P / Sales | 8.6x | 5.3x | 7.9x | 8.8x | 4.9x | |
| EV / Sales | 9.7x | 6.4x | 8.8x | 9.7x | 6.0x | |
| Gross Profit, Adj. | $19.5B | $23.0B | $26.3B | $29.3B | $32.3B | |
| YoY % | +23.1% | +18.1% | +14.5% | +11.2% | +10.3% | |
| Margin % | 73.5% | 73.3% | 75.5% | 77.2% | 77.7% | |
| EV / Gross Profit | 13.3x | 8.7x | 11.7x | 12.5x | 7.7x | |
| EBITDA, Adj. | $3.8B | $7.3B | $11.9B | $13.2B | $14.7B | |
| YoY % | -11.8% | +90.1% | +62.5% | +11.4% | +11.4% | |
| Margin % | 14.5% | 23.3% | 34.1% | 34.9% | 35.5% | |
| EV / EBITDA | 67.1x | 27.5x | 25.9x | 27.6x | 16.8x | |
| EBIT | $548.0M | $1.0B | $5.0B | $7.2B | $8.3B | |
| YoY % | +20.4% | +88.0% | +386.5% | +43.8% | +15.6% | |
| Margin % | 2.1% | 3.3% | 14.4% | 19.0% | 20.1% | |
| EV / EBIT | 471.2x | 195.1x | 61.5x | 50.8x | 29.7x | |
| Net Income | $1.4B | $208.0M | $4.1B | $6.2B | $7.5B | |
| YoY % | -64.5% | -85.6% | +1888.5% | +49.8% | +20.3% | |
| Net Margin | 5.5% | 0.7% | 11.9% | 16.4% | 18.0% | |
| EPS (GAAP) | $1.48 | $0.21 | $4.20 | $6.36 | $7.80 | |
| YoY % | -66.2% | -85.8% | +1900.0% | +51.4% | +22.6% |