STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9B | $4.3B | $3.1B | $3.4B | $3.3B | |
| YoY % | +64.7% | +10.6% | -28.7% | +10.6% | -2.3% | |
| P / Sales | 1.0x | 0.6x | 1.3x | 1.3x | 1.2x | |
| EV / Sales | 1.4x | 1.0x | 1.9x | 1.8x | 1.7x | |
| Gross Profit, Adj. | $3.9B | $4.3B | $3.1B | $3.4B | $3.3B | |
| YoY % | +64.7% | +10.6% | -28.7% | +10.6% | -2.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.4x | 1.0x | 1.9x | 1.8x | 1.7x | |
| EBITDA, Adj. | $1.4B | $1.4B | $482.8M | $705.4M | $634.2M | |
| YoY % | +208.9% | +2.9% | -65.8% | +46.1% | -10.1% | |
| Margin % | 34.9% | 32.5% | 15.6% | 20.6% | 19.0% | |
| EV / EBITDA | 4.1x | 3.0x | 12.0x | 8.9x | 9.0x | |
| EBIT | $1.1B | $1.3B | $340.6M | $552.3M | $467.3M | |
| YoY % | +345.4% | +12.3% | -73.2% | +62.2% | -15.4% | |
| Margin % | 28.8% | 29.3% | 11.0% | 16.1% | 14.0% | |
| EV / EBIT | 5.0x | 3.3x | 17.0x | 11.4x | 12.2x | |
| Net Income | $927.4M | $1.1B | $297.1M | $476.4M | $444.8M | |
| YoY % | +380.3% | +14.7% | -72.1% | +60.4% | -6.6% | |
| Net Margin | 23.6% | 24.5% | 9.6% | 13.9% | 13.3% | |
| EPS (GAAP) | $21.47 | $27.07 | $8.32 | $13.93 | $13.81 | |
| YoY % | +383.6% | +26.1% | -69.3% | +67.4% | -0.9% |