STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.6B | $1.8B | $1.7B | $1.5B | |
| YoY % | +69.2% | +51.2% | +11.9% | -6.0% | -11.7% | |
| P / Sales | 4.1x | 3.1x | 3.1x | 3.5x | 2.7x | |
| EV / Sales | 12.6x | 8.5x | 7.7x | 7.8x | 7.8x | |
| Gross Profit, Adj. | $850.0M | $1.3B | $1.4B | $1.3B | $1.1B | |
| YoY % | +81.2% | +49.4% | +7.3% | -7.9% | -16.0% | |
| Margin % | 78.6% | 77.7% | 74.5% | 73.0% | 69.5% | |
| EV / Gross Profit | 16.1x | 10.9x | 10.3x | 10.7x | 11.2x | |
| EBITDA, Adj. | $566.0M | $824.0M | $914.0M | $836.0M | $676.0M | |
| YoY % | +66.0% | +45.6% | +10.9% | -8.5% | -19.1% | |
| Margin % | 52.4% | 50.4% | 49.9% | 48.6% | 44.5% | |
| EV / EBITDA | 24.2x | 16.8x | 15.4x | 16.0x | 17.5x | |
| EBIT | $566.0M | $824.0M | $914.0M | $836.0M | $676.0M | |
| YoY % | +66.0% | +45.6% | +10.9% | -8.5% | -19.1% | |
| Margin % | 52.4% | 50.4% | 49.9% | 48.6% | 44.5% | |
| EV / EBIT | 24.2x | 16.8x | 15.4x | 16.0x | 17.5x | |
| Net Income | $1.5B | $92.0M | $696.0M | $585.0M | $11.0M | |
| YoY % | +474.1% | -93.9% | +656.5% | -15.9% | -98.1% | |
| Net Margin | 140.1% | 5.6% | 38.0% | 34.0% | 0.7% | |
| EPS (GAAP) | $7.16 | $0.32 | $2.48 | $2.09 | $0.04 | |
| YoY % | +319.6% | -95.5% | +675.0% | -15.7% | -98.1% |