STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $2.0B | $2.3B | $2.3B | |
| YoY % | — | +38.6% | +13.3% | +1.5% | |
| P / Sales | 3.8x | 2.3x | 1.0x | 1.1x | |
| EV / Sales | 6.3x | 4.5x | 3.1x | 3.0x | |
| Gross Profit, Adj. | $650.2M | $879.5M | $934.8M | $983.9M | |
| YoY % | — | +35.3% | +6.3% | +5.3% | |
| Margin % | 44.3% | 43.3% | 40.6% | 42.1% | |
| EV / Gross Profit | 14.2x | 10.5x | 7.6x | 7.2x | |
| EBITDA, Adj. | $355.5M | $477.9M | $472.6M | $429.1M | |
| YoY % | — | +34.4% | -1.1% | -9.2% | |
| Margin % | 24.2% | 23.5% | 20.5% | 18.3% | |
| EV / EBITDA | 25.9x | 19.2x | 15.0x | 16.5x | |
| EBIT | $177.1M | $199.6M | $-686.5M | $-140.2M | |
| YoY % | — | +12.7% | -443.9% | +79.6% | |
| Margin % | 12.1% | 9.8% | -29.8% | -6.0% | |
| EV / EBIT | 52.1x | 46.1x | -10.4x | -50.4x | |
| Net Income | $9.6M | $43.2M | $-745.0M | $-292.5M | |
| YoY % | — | +348.4% | -1824.9% | +60.7% | |
| Net Margin | 0.7% | 2.1% | -32.3% | -12.5% | |
| EPS (GAAP) | $0.06 | $0.25 | -$4.53 | -$1.82 | |
| YoY % | — | +316.7% | -1912.0% | +59.8% |