STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.3B | $4.6B | $5.3B | $5.5B | $5.5B | |
| YoY % | +1.8% | +40.5% | +15.0% | +3.2% | +0.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.5B | $1.7B | $1.8B | $1.7B | |
| YoY % | -0.0% | +40.0% | +16.0% | +2.8% | -3.0% | |
| Margin % | 32.2% | 32.1% | 32.4% | 32.3% | 31.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $299.1M | $538.1M | $632.1M | $576.2M | $456.8M | |
| YoY % | +7.1% | +79.9% | +17.5% | -8.8% | -20.7% | |
| Margin % | 9.1% | 11.6% | 11.9% | 10.5% | 8.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $192.3M | $418.9M | $505.2M | $442.8M | $250.2M | |
| YoY % | +69.4% | +117.8% | +20.6% | -12.3% | -43.5% | |
| Margin % | 5.8% | 9.0% | 9.5% | 8.0% | 4.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $105.6M | $273.4M | $333.0M | $276.1M | $115.5M | |
| YoY % | +352.9% | +159.0% | +21.8% | -17.1% | -58.2% | |
| Net Margin | 3.2% | 5.9% | 6.2% | 5.0% | 2.1% | |
| EPS (GAAP) | $2.44 | $6.23 | $7.82 | $6.75 | $2.92 | |
| YoY % | +343.6% | +155.3% | +25.5% | -13.7% | -56.7% |