STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $3.7B | $3.8B | $4.1B | $4.3B | |
| YoY % | +30.9% | +18.3% | +4.8% | +6.1% | +4.9% | |
| P / Sales | 2.5x | 2.7x | 2.4x | 2.0x | 2.4x | |
| EV / Sales | 5.0x | 4.5x | 4.0x | 3.4x | 3.8x | |
| Gross Profit, Adj. | $2.7B | $3.1B | $3.4B | $3.6B | $3.8B | |
| YoY % | +19.8% | +17.5% | +9.0% | +6.6% | +3.9% | |
| Margin % | 85.8% | 85.2% | 88.6% | 89.0% | 88.2% | |
| EV / Gross Profit | 5.8x | 5.3x | 4.5x | 3.8x | 4.3x | |
| EBITDA, Adj. | $722.8M | $1.1B | $1.2B | $1.4B | $1.2B | |
| YoY % | -30.8% | +58.0% | +8.3% | +12.2% | -12.5% | |
| Margin % | 23.4% | 31.2% | 32.2% | 34.1% | 28.4% | |
| EV / EBITDA | 21.2x | 14.6x | 12.4x | 9.8x | 13.4x | |
| EBIT | $170.3M | $-65.5M | $578.6M | $716.6M | $-430.2M | |
| YoY % | -55.0% | -138.5% | +983.0% | +23.9% | -160.0% | |
| Margin % | 5.5% | -1.8% | 15.1% | 17.6% | -10.1% | |
| EV / EBIT | 90.1x | -254.0x | 26.4x | 19.0x | -37.9x | |
| Net Income | $-329.7M | $-224.1M | $414.8M | $560.1M | $-356.1M | |
| YoY % | -238.2% | +32.0% | +285.1% | +35.0% | -163.6% | |
| Net Margin | -10.7% | -6.1% | 10.8% | 13.8% | -8.3% | |
| EPS (GAAP) | -$5.52 | -$3.58 | $6.10 | $8.65 | -$5.84 | |
| YoY % | -230.8% | +35.1% | +270.4% | +41.8% | -167.5% |