STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.2B | $2.5B | $2.7B | $3.2B | |
| YoY % | +17.2% | +12.3% | +12.5% | +11.4% | +18.7% | |
| P / Sales | 16.0x | 14.2x | 14.2x | 10.7x | 8.7x | |
| EV / Sales | 14.9x | 12.6x | 12.7x | 9.6x | 8.9x | |
| Gross Profit, Adj. | $1.6B | $1.8B | $2.0B | $2.2B | $2.6B | |
| YoY % | +17.5% | +11.4% | +11.1% | +10.9% | +17.6% | |
| Margin % | 81.6% | 81.0% | 80.0% | 79.6% | 78.9% | |
| EV / Gross Profit | 18.2x | 15.5x | 15.9x | 12.0x | 11.3x | |
| EBITDA, Adj. | $635.3M | $665.0M | $390.0M | $152.0M | $191.0M | |
| YoY % | +36.1% | +4.7% | -41.4% | -61.0% | +25.7% | |
| Margin % | 32.7% | 30.5% | 15.9% | 5.6% | 5.9% | |
| EV / EBITDA | 45.4x | 41.3x | 79.8x | 172.5x | 150.9x | |
| EBIT | $432.3M | $451.0M | $282.0M | $5.0M | $-72.0M | |
| YoY % | +49.5% | +4.3% | -37.5% | -98.2% | -1540.0% | |
| Margin % | 22.2% | 20.7% | 11.5% | 0.2% | -2.2% | |
| EV / EBIT | 66.8x | 60.9x | 110.4x | 5243.5x | -400.3x | |
| Net Income | $292.6M | $369.5M | $375.0M | $139.0M | $7.0M | |
| YoY % | +28.8% | +26.3% | +1.5% | -62.9% | -95.0% | |
| Net Margin | 15.1% | 16.9% | 15.3% | 5.1% | 0.2% | |
| EPS (GAAP) | $0.74 | $0.93 | $0.92 | $0.34 | $0.02 | |
| YoY % | +25.4% | +25.7% | -1.1% | -63.0% | -94.1% |