STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.2B | $18.9B | $16.5B | $17.2B | $18.6B | |
| YoY % | +59.2% | +42.5% | -12.6% | +4.1% | +8.1% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.2x | 0.2x | 0.2x | 0.3x | 0.2x | |
| Gross Profit, Adj. | $719.3M | $1.1B | $973.6M | $1.1B | $1.1B | |
| YoY % | -0.3% | +52.6% | -11.3% | +8.7% | +0.4% | |
| Margin % | 5.4% | 5.8% | 5.9% | 6.2% | 5.7% | |
| EV / Gross Profit | 4.3x | 3.2x | 3.7x | 4.4x | 4.3x | |
| EBITDA, Adj. | $244.3M | $380.4M | $351.2M | $381.9M | $374.2M | |
| YoY % | -17.1% | +55.7% | -7.7% | +8.7% | -2.0% | |
| Margin % | 1.8% | 2.0% | 2.1% | 2.2% | 2.0% | |
| EV / EBITDA | 12.7x | 9.3x | 10.4x | 12.2x | 12.3x | |
| EBIT | $141.7M | $380.4M | $241.1M | $242.2M | $231.6M | |
| YoY % | -26.4% | +168.4% | -36.6% | +0.4% | -4.4% | |
| Margin % | 1.1% | 2.0% | 1.5% | 1.4% | 1.2% | |
| EV / EBIT | 21.9x | 9.3x | 15.1x | 19.2x | 19.8x | |
| Net Income | $45.0M | $341.2M | $128.0M | $82.8M | $72.1M | |
| YoY % | -52.2% | +658.2% | -62.5% | -35.4% | -12.9% | |
| Net Margin | 0.3% | 1.8% | 0.8% | 0.5% | 0.4% | |
| EPS (GAAP) | $1.31 | $10.02 | $3.76 | $2.41 | $2.11 | |
| YoY % | -52.2% | +664.9% | -62.5% | -35.9% | -12.4% |