STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.7B | $1.2B | $1.3B | $1.3B | |
| YoY % | +99.2% | +57.1% | -27.6% | +7.2% | -0.3% | |
| P / Sales | 3.1x | 2.5x | 3.3x | 3.3x | 3.1x | |
| EV / Sales | 3.4x | 2.6x | 3.7x | 3.8x | 3.6x | |
| Gross Profit, Adj. | $1.1B | $1.7B | $1.2B | $1.3B | $1.3B | |
| YoY % | +99.2% | +57.1% | -27.6% | +7.2% | -0.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.4x | 2.6x | 3.7x | 3.8x | 3.6x | |
| EBITDA, Adj. | $799.6M | $1.3B | $875.0M | $926.5M | $876.9M | |
| YoY % | +424.3% | +64.7% | -33.6% | +5.9% | -5.3% | |
| Margin % | 74.2% | 77.7% | 71.3% | 70.4% | 66.8% | |
| EV / EBITDA | 4.6x | 3.3x | 5.2x | 5.3x | 5.4x | |
| EBIT | $602.6M | $1.1B | $534.5M | $512.0M | $439.2M | |
| YoY % | +131.3% | +78.2% | -50.2% | -4.2% | -14.2% | |
| Margin % | 55.9% | 63.4% | 43.6% | 38.9% | 33.5% | |
| EV / EBIT | 6.0x | 4.0x | 8.5x | 9.7x | 10.7x | |
| Net Income | $414.5M | $893.8M | $384.0M | $361.5M | $320.8M | |
| YoY % | +134.3% | +115.6% | -57.0% | -5.8% | -11.3% | |
| Net Margin | 38.4% | 52.7% | 31.3% | 27.5% | 24.5% | |
| EPS (GAAP) | $2.36 | $4.71 | $2.04 | $1.94 | $1.73 | |
| YoY % | +132.5% | +99.6% | -56.7% | -4.9% | -10.8% |