STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $470.0M | $396.5M | $612.5M | $724.7M | $719.8M | |
| YoY % | +365.1% | -15.6% | +54.5% | +18.3% | -0.7% | |
| P / Sales | 6.6x | 6.9x | 5.8x | 7.0x | 7.5x | |
| EV / Sales | 10.6x | 12.2x | 8.9x | 10.1x | 11.2x | |
| Gross Profit, Adj. | $470.0M | $396.5M | $612.5M | $724.7M | $719.8M | |
| YoY % | +365.1% | -15.6% | +54.5% | +18.3% | -0.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.6x | 12.2x | 8.9x | 10.1x | 11.2x | |
| EBITDA, Adj. | $422.5M | $343.2M | $553.7M | $662.1M | $648.2M | |
| YoY % | +540.5% | -18.8% | +61.3% | +19.6% | -2.1% | |
| Margin % | 89.9% | 86.6% | 90.4% | 91.4% | 90.0% | |
| EV / EBITDA | 11.7x | 14.1x | 9.9x | 11.1x | 12.4x | |
| EBIT | $422.5M | $343.2M | $553.7M | $662.1M | $648.2M | |
| YoY % | +540.5% | -18.8% | +61.3% | +19.6% | -2.1% | |
| Margin % | 89.9% | 86.6% | 90.4% | 91.4% | 90.0% | |
| EV / EBIT | 11.7x | 14.1x | 9.9x | 11.1x | 12.4x | |
| Net Income | $330.8M | $241.6M | $428.4M | $508.1M | $493.4M | |
| YoY % | +1025.7% | -27.0% | +77.3% | +18.6% | -2.9% | |
| Net Margin | 70.4% | 60.9% | 70.0% | 70.1% | 68.5% | |
| EPS (GAAP) | $4.80 | $3.24 | $5.23 | $5.85 | $5.52 | |
| YoY % | +966.7% | -32.5% | +61.4% | +11.9% | -5.6% |