STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.6B | $11.7B | $12.8B | $13.7B | $14.7B | |
| YoY % | +65.4% | +35.7% | +10.0% | +6.6% | +7.6% | |
| P / Sales | 3.1x | 1.2x | 1.7x | 1.9x | 2.5x | |
| EV / Sales | 4.8x | 2.4x | 2.9x | 3.0x | 3.7x | |
| Gross Profit, Adj. | $7.1B | $10.0B | $11.3B | $12.2B | $13.3B | |
| YoY % | +99.3% | +41.5% | +12.5% | +8.7% | +8.4% | |
| Margin % | 82.3% | 85.8% | 87.7% | 89.5% | 90.1% | |
| EV / Gross Profit | 5.8x | 2.8x | 3.3x | 3.4x | 4.1x | |
| EBITDA, Adj. | $1.1B | $2.0B | $2.3B | $2.5B | $3.0B | |
| YoY % | +273.1% | +82.1% | +16.1% | +10.0% | +21.9% | |
| Margin % | 12.5% | 16.8% | 17.7% | 18.3% | 20.7% | |
| EV / EBITDA | 38.1x | 14.3x | 16.3x | 16.4x | 17.7x | |
| EBIT | $186.0M | $1.1B | $1.2B | $1.5B | $1.9B | |
| YoY % | +106.8% | +483.3% | +7.1% | +26.2% | +27.6% | |
| Margin % | 2.2% | 9.3% | 9.1% | 10.7% | 12.7% | |
| EV / EBIT | 220.1x | 25.7x | 31.8x | 28.0x | 28.8x | |
| Net Income | $-269.0M | $352.0M | $797.0M | $1.2B | $1.3B | |
| YoY % | +90.0% | +230.9% | +126.4% | +54.8% | +4.9% | |
| Net Margin | -3.1% | 3.0% | 6.2% | 9.0% | 8.8% | |
| EPS (GAAP) | -$1.80 | $2.17 | $5.31 | $8.95 | $9.81 | |
| YoY % | +90.5% | +220.6% | +144.7% | +68.5% | +9.6% |