STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.0B | $9.8B | $12.0B | $12.3B | $14.3B | |
| YoY % | +25.8% | +23.0% | +22.7% | +2.6% | +16.2% | |
| P / Sales | 0.9x | 0.7x | 0.5x | 0.9x | 1.2x | |
| EV / Sales | 1.4x | 1.3x | 1.0x | 1.3x | 1.6x | |
| Gross Profit, Adj. | $800.4M | $820.5M | $1.4B | $1.6B | $1.8B | |
| YoY % | -23.8% | +2.5% | +68.5% | +17.7% | +10.2% | |
| Margin % | 10.1% | 8.4% | 11.5% | 13.2% | 12.5% | |
| EV / Gross Profit | 13.8x | 15.5x | 8.6x | 10.0x | 13.0x | |
| EBITDA, Adj. | $839.1M | $632.3M | $683.3M | $943.0M | $1.1B | |
| YoY % | +12.3% | -24.6% | +8.1% | +38.0% | +14.5% | |
| Margin % | 10.6% | 6.5% | 5.7% | 7.7% | 7.6% | |
| EV / EBITDA | 13.2x | 20.2x | 17.4x | 17.3x | 21.6x | |
| EBIT | $416.3M | $125.1M | $80.1M | $436.4M | $652.6M | |
| YoY % | -7.4% | -69.9% | -36.0% | +444.7% | +49.6% | |
| Margin % | 5.2% | 1.3% | 0.7% | 3.5% | 4.6% | |
| EV / EBIT | 26.5x | 101.9x | 148.2x | 37.4x | 35.7x | |
| Net Income | $328.8M | $33.4M | $-49.9M | $162.8M | $399.0M | |
| YoY % | +1.9% | -89.9% | -249.8% | +425.9% | +145.1% | |
| Net Margin | 4.1% | 0.3% | -0.4% | 1.3% | 2.8% | |
| EPS (GAAP) | $4.45 | $0.42 | -$0.64 | $2.06 | $5.07 | |
| YoY % | +1.6% | -90.6% | -252.4% | +421.9% | +146.1% |