STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $3.8B | $4.0B | $5.0B | $5.0B | |
| YoY % | +161.2% | +64.2% | +3.7% | +25.2% | +1.3% | |
| P / Sales | 2.3x | 1.2x | 1.2x | 0.8x | 0.8x | |
| EV / Sales | 4.6x | 2.7x | 2.7x | 2.7x | 2.8x | |
| Gross Profit, Adj. | $1.9B | $2.4B | $2.5B | $3.1B | $3.1B | |
| YoY % | +1801.0% | +26.1% | +3.7% | +23.6% | +1.0% | |
| Margin % | 82.2% | 63.1% | 63.1% | 62.3% | 62.1% | |
| EV / Gross Profit | 5.7x | 4.2x | 4.2x | 4.3x | 4.5x | |
| EBITDA, Adj. | $624.0M | $872.0M | $829.0M | $728.0M | $736.0M | |
| YoY % | +6833.3% | +39.7% | -4.9% | -12.2% | +1.1% | |
| Margin % | 26.7% | 22.7% | 20.8% | 14.6% | 14.6% | |
| EV / EBITDA | 17.4x | 11.7x | 12.8x | 18.2x | 19.0x | |
| EBIT | $390.0M | $611.0M | $613.0M | $458.0M | $460.0M | |
| YoY % | +259.2% | +56.7% | +0.3% | -25.3% | +0.4% | |
| Margin % | 16.7% | 15.9% | 15.4% | 9.2% | 9.1% | |
| EV / EBIT | 27.8x | 16.7x | 17.3x | 28.9x | 30.3x | |
| Net Income | $176.0M | $352.0M | $313.0M | $47.0M | $81.0M | |
| YoY % | +187.6% | +100.0% | -11.1% | -85.0% | +72.3% | |
| Net Margin | 7.5% | 9.2% | 7.9% | 0.9% | 1.6% | |
| EPS (GAAP) | $1.75 | $2.93 | $2.80 | $0.45 | $0.89 | |
| YoY % | +174.2% | +67.4% | -4.4% | -83.9% | +97.8% |