STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.2B | $1.1B | $1.8B | |
| YoY % | +27.4% | +1.2% | -7.3% | -8.6% | +63.7% | |
| P / Sales | 20.4x | 20.1x | 17.6x | 20.3x | 21.9x | |
| EV / Sales | 20.1x | 19.4x | 16.6x | 19.3x | 21.9x | |
| Gross Profit, Adj. | $822.1M | $852.6M | $766.6M | $759.3M | $1.3B | |
| YoY % | +32.5% | +3.7% | -10.1% | -1.0% | +77.4% | |
| Margin % | 63.2% | 64.8% | 62.9% | 68.2% | 73.9% | |
| EV / Gross Profit | 31.8x | 29.9x | 26.4x | 28.4x | 29.6x | |
| EBITDA, Adj. | $1.1B | $1.1B | $1.0B | $943.7M | $1.6B | |
| YoY % | +31.0% | +1.4% | -8.6% | -6.6% | +69.7% | |
| Margin % | 83.9% | 84.1% | 82.9% | 84.7% | 87.9% | |
| EV / EBITDA | 24.0x | 23.1x | 20.0x | 22.8x | 24.9x | |
| EBIT | $859.3M | $820.0M | $-435.6M | $718.4M | $1.3B | |
| YoY % | +160.8% | -4.6% | -153.1% | +264.9% | +80.9% | |
| Margin % | 66.1% | 62.3% | -35.7% | 64.5% | 71.3% | |
| EV / EBIT | 30.4x | 31.1x | -46.5x | 30.0x | 30.7x | |
| Net Income | $733.7M | $700.6M | $-466.4M | $552.1M | $1.1B | |
| YoY % | +124.9% | -4.5% | -166.6% | +218.4% | +101.4% | |
| Net Margin | 56.4% | 53.2% | -38.3% | 49.6% | 61.0% | |
| EPS (GAAP) | $3.83 | $3.65 | -$2.43 | $2.87 | $5.76 | |
| YoY % | +124.0% | -4.7% | -166.6% | +218.1% | +100.7% |