STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $3.9B | $4.6B | $4.9B | $5.2B | |
| YoY % | +21.4% | +33.9% | +18.8% | +6.5% | +5.4% | |
| P / Sales | 3.8x | 2.5x | 3.2x | 4.0x | 4.2x | |
| EV / Sales | 5.4x | 3.8x | 4.3x | 5.2x | 5.5x | |
| Gross Profit, Adj. | $893.0M | $3.2B | $3.9B | $4.2B | $4.4B | |
| YoY % | +66.6% | +263.3% | +19.7% | +7.6% | +5.9% | |
| Margin % | 30.7% | 83.4% | 84.0% | 84.9% | 85.3% | |
| EV / Gross Profit | 17.6x | 4.6x | 5.2x | 6.2x | 6.5x | |
| EBITDA, Adj. | $698.0M | $687.0M | $1.0B | $1.0B | $1.2B | |
| YoY % | +101.2% | -1.6% | +50.5% | +0.7% | +16.7% | |
| Margin % | 24.0% | 17.7% | 22.4% | 21.1% | 23.4% | |
| EV / EBITDA | 22.5x | 21.5x | 19.4x | 24.7x | 23.6x | |
| EBIT | $502.0M | $687.0M | $1.0B | $1.0B | $1.2B | |
| YoY % | +461.2% | +36.9% | +50.7% | -0.4% | +15.6% | |
| Margin % | 17.3% | 17.7% | 22.4% | 20.9% | 23.0% | |
| EV / EBIT | 31.2x | 21.5x | 19.4x | 24.9x | 24.1x | |
| Net Income | $266.0M | $375.0M | $750.0M | $628.0M | $758.0M | |
| YoY % | +202.3% | +41.0% | +100.0% | -16.3% | +20.7% | |
| Net Margin | 9.2% | 9.6% | 16.2% | 12.8% | 14.6% | |
| EPS (GAAP) | $1.45 | $2.06 | $4.41 | $3.85 | $4.87 | |
| YoY % | +201.4% | +42.1% | +114.1% | -12.7% | +26.5% |