STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.4B | $6.7B | $7.8B | $9.1B | $9.9B | |
| YoY % | -1.9% | +4.6% | +16.8% | +16.1% | +9.4% | |
| P / Sales | 0.4x | 0.8x | 1.2x | 1.4x | 1.9x | |
| EV / Sales | 1.2x | 1.5x | 1.9x | 2.0x | 2.5x | |
| Gross Profit, Adj. | $823.9M | $896.3M | $1.3B | $1.7B | $2.2B | |
| YoY % | +18.6% | +8.8% | +42.2% | +35.2% | +26.6% | |
| Margin % | 12.9% | 13.4% | 16.3% | 19.0% | 22.0% | |
| EV / Gross Profit | 9.7x | 11.5x | 11.5x | 10.6x | 11.2x | |
| EBITDA, Adj. | $486.0M | $589.7M | $658.7M | $1.3B | $1.8B | |
| YoY % | +58.0% | +21.3% | +11.7% | +101.8% | +33.7% | |
| Margin % | 7.6% | 8.8% | 8.4% | 14.6% | 17.9% | |
| EV / EBITDA | 16.4x | 17.5x | 22.2x | 13.8x | 13.7x | |
| EBIT | $33.9M | $197.3M | $260.9M | $910.9M | $1.3B | |
| YoY % | +101.0% | +482.0% | +32.2% | +249.1% | +38.6% | |
| Margin % | 0.5% | 2.9% | 3.3% | 10.0% | 12.7% | |
| EV / EBIT | 235.0x | 52.2x | 56.0x | 20.1x | 19.3x | |
| Net Income | $13.3M | $-107.2M | $56.2M | $842.9M | $963.9M | |
| YoY % | +100.4% | -906.0% | +152.4% | +1399.8% | +14.4% | |
| Net Margin | 0.2% | -1.6% | 0.7% | 9.3% | 9.7% | |
| EPS (GAAP) | $0.03 | -$0.24 | $0.12 | $1.91 | $2.30 | |
| YoY % | +100.4% | -900.0% | +150.0% | +1491.7% | +20.4% |