STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5B | $5.2B | $3.8B | $3.7B | $4.1B | |
| YoY % | +60.0% | +16.4% | -27.3% | -1.2% | +10.2% | |
| P / Sales | 0.9x | 0.5x | 0.8x | 0.7x | 0.7x | |
| EV / Sales | 1.4x | 0.8x | 1.3x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $1.0B | $1.3B | $776.2M | $879.7M | $980.3M | |
| YoY % | +47.7% | +22.1% | -39.0% | +13.3% | +11.4% | |
| Margin % | 23.3% | 24.5% | 20.5% | 23.5% | 23.8% | |
| EV / Gross Profit | 5.8x | 3.3x | 6.1x | 4.5x | 4.7x | |
| EBITDA, Adj. | $510.7M | $682.2M | $255.2M | $343.9M | $401.2M | |
| YoY % | +59.1% | +33.6% | -62.6% | +34.8% | +16.6% | |
| Margin % | 11.4% | 13.1% | 6.7% | 9.2% | 9.7% | |
| EV / EBITDA | 11.9x | 6.2x | 18.6x | 11.6x | 11.5x | |
| EBIT | $398.4M | $553.0M | $123.4M | $218.2M | $279.9M | |
| YoY % | +78.7% | +38.8% | -77.7% | +76.8% | +28.3% | |
| Margin % | 8.9% | 10.6% | 3.3% | 5.8% | 6.8% | |
| EV / EBIT | 15.3x | 7.7x | 38.4x | 18.2x | 16.5x | |
| Net Income | $287.7M | $395.0M | $64.2M | $142.9M | $188.3M | |
| YoY % | +81.6% | +37.3% | -83.7% | +122.6% | +31.8% | |
| Net Margin | 6.4% | 7.6% | 1.7% | 3.8% | 4.6% | |
| EPS (GAAP) | $11.32 | $15.48 | $2.52 | $5.60 | $7.57 | |
| YoY % | +80.5% | +36.7% | -83.7% | +122.2% | +35.2% |