STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $4.1B | $5.4B | $6.5B | $6.5B | |
| YoY % | -3.2% | +11.7% | +30.5% | +20.9% | -0.3% | |
| P / Sales | 3.4x | 2.4x | 3.0x | 2.0x | 1.2x | |
| EV / Sales | 4.2x | 3.2x | 3.9x | 2.8x | 2.0x | |
| Gross Profit, Adj. | $832.0M | $832.0M | $1.4B | $1.8B | $1.4B | |
| YoY % | -7.1% | — | +72.1% | +23.4% | -20.8% | |
| Margin % | 22.7% | 20.3% | 26.8% | 27.3% | 21.7% | |
| EV / Gross Profit | 18.4x | 15.8x | 14.4x | 10.4x | 9.4x | |
| EBITDA, Adj. | $662.6M | $636.5M | $1.1B | $1.4B | $1.2B | |
| YoY % | -10.4% | -3.9% | +73.6% | +24.2% | -14.5% | |
| Margin % | 18.1% | 15.5% | 20.7% | 21.2% | 18.2% | |
| EV / EBITDA | 23.1x | 20.6x | 18.7x | 13.4x | 11.2x | |
| EBIT | $474.8M | $444.4M | $882.1M | $1.1B | $665.1M | |
| YoY % | -14.7% | -6.4% | +98.5% | +20.8% | -37.6% | |
| Margin % | 12.9% | 10.8% | 16.5% | 16.5% | 10.3% | |
| EV / EBIT | 32.2x | 29.5x | 23.4x | 17.3x | 19.8x | |
| Net Income | $317.8M | $200.9M | $1.0B | $725.5M | $357.2M | |
| YoY % | -13.1% | -36.8% | +402.2% | -28.1% | -50.8% | |
| Net Margin | 8.7% | 4.9% | 18.9% | 11.2% | 5.5% | |
| EPS (GAAP) | $2.16 | $1.38 | $6.95 | $4.98 | $2.50 | |
| YoY % | -13.3% | -36.1% | +403.6% | -28.3% | -49.8% |