STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.9B | $9.0B | $9.8B | $11.7B | $13.2B | |
| YoY % | — | +13.3% | +8.7% | +19.7% | +12.5% | |
| P / Sales | 1.3x | 0.5x | 0.7x | 0.4x | 0.5x | |
| EV / Sales | 1.9x | 1.2x | 1.4x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $7.9B | $9.0B | $1.7B | $1.9B | $2.0B | |
| YoY % | — | +13.3% | -80.6% | +6.5% | +7.1% | |
| Margin % | 100.0% | 100.0% | 17.8% | 15.9% | 15.1% | |
| EV / Gross Profit | 1.9x | 1.2x | 7.6x | 7.0x | 7.3x | |
| EBITDA, Adj. | $589.0M | $664.0M | $711.0M | $660.0M | $763.0M | |
| YoY % | — | +12.7% | +7.1% | -7.2% | +15.6% | |
| Margin % | 7.4% | 7.4% | 7.3% | 5.6% | 5.8% | |
| EV / EBITDA | 25.5x | 16.5x | 18.7x | 19.7x | 19.0x | |
| EBIT | $151.0M | $242.0M | $325.0M | $220.0M | $279.0M | |
| YoY % | — | +60.3% | +34.3% | -32.3% | +26.8% | |
| Margin % | 1.9% | 2.7% | 3.3% | 1.9% | 2.1% | |
| EV / EBIT | 99.7x | 45.4x | 40.9x | 59.2x | 52.0x | |
| Net Income | $153.0M | $197.0M | $229.0M | $134.0M | $32.0M | |
| YoY % | — | +28.8% | +16.2% | -41.5% | -76.1% | |
| Net Margin | 1.9% | 2.2% | 2.3% | 1.1% | 0.2% | |
| EPS (GAAP) | $1.32 | $1.67 | $1.92 | $1.12 | $0.28 | |
| YoY % | — | +26.5% | +15.0% | -41.7% | -75.0% |