STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.7B | $13.1B | $16.2B | $17.2B | $17.5B | |
| YoY % | +87.5% | +35.6% | +23.1% | +6.7% | +1.7% | |
| P / Sales | 2.3x | 1.0x | 1.0x | 0.6x | 0.6x | |
| EV / Sales | 4.8x | 3.7x | 3.2x | 2.7x | 2.6x | |
| Gross Profit, Adj. | $4.6B | $6.5B | $7.6B | $7.8B | $7.8B | |
| YoY % | +172.0% | +39.3% | +17.5% | +3.1% | -0.7% | |
| Margin % | 48.0% | 49.3% | 47.1% | 45.5% | 44.4% | |
| EV / Gross Profit | 10.1x | 7.4x | 6.8x | 6.0x | 5.9x | |
| EBITDA, Adj. | $1.8B | $2.8B | $2.8B | $2.4B | $2.2B | |
| YoY % | +284.3% | +57.3% | -1.3% | -12.8% | -7.6% | |
| Margin % | 18.4% | 21.4% | 17.1% | 14.0% | 12.7% | |
| EV / EBITDA | 26.3x | 17.2x | 18.6x | 19.4x | 20.7x | |
| EBIT | $631.5M | $-678.2M | $2.0B | $1.6B | $931.8M | |
| YoY % | +129.0% | -207.4% | +388.1% | -19.1% | -41.1% | |
| Margin % | 6.5% | -5.2% | 12.1% | 9.2% | 5.3% | |
| EV / EBIT | 74.3x | -71.0x | 26.3x | 29.6x | 49.5x | |
| Net Income | $1.2B | $1.5B | $1.1B | $746.6M | $205.9M | |
| YoY % | +217.9% | +25.3% | -22.5% | -34.6% | -72.4% | |
| Net Margin | 12.1% | 11.2% | 7.1% | 4.3% | 1.2% | |
| EPS (GAAP) | $2.41 | $3.49 | $3.19 | $2.40 | $0.76 | |
| YoY % | +219.3% | +44.8% | -8.6% | -24.8% | -68.3% |