STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.2B | $2.2B | $1.9B | $2.3B | |
| YoY % | +12.7% | +25.4% | -0.6% | -10.5% | +17.1% | |
| P / Sales | 2.8x | 2.6x | 2.1x | 2.9x | 3.7x | |
| EV / Sales | 6.0x | 5.2x | 4.6x | 5.7x | 6.2x | |
| Gross Profit, Adj. | $1.6B | $1.5B | $1.3B | $1.3B | $1.5B | |
| YoY % | +19.7% | -6.8% | -14.1% | +1.4% | +18.2% | |
| Margin % | 90.1% | 67.0% | 57.8% | 65.5% | 66.1% | |
| EV / Gross Profit | 6.7x | 7.8x | 7.9x | 8.7x | 9.3x | |
| EBITDA, Adj. | $1.0B | $1.2B | $1.2B | $1.2B | $1.4B | |
| YoY % | +27.4% | +17.1% | -0.6% | +1.8% | +19.1% | |
| Margin % | 57.4% | 53.6% | 53.6% | 61.0% | 62.0% | |
| EV / EBITDA | 10.5x | 9.8x | 8.5x | 9.3x | 9.9x | |
| EBIT | $588.9M | $801.8M | $755.1M | $209.7M | $813.5M | |
| YoY % | +1872.2% | +36.2% | -5.8% | -72.2% | +287.9% | |
| Margin % | 33.8% | 36.7% | 34.7% | 10.8% | 35.7% | |
| EV / EBIT | 17.8x | 14.3x | 13.1x | 52.6x | 17.2x | |
| Net Income | $363.6M | $566.0M | $476.9M | $77.5M | $518.5M | |
| YoY % | +393.8% | +55.7% | -15.8% | -83.7% | +568.9% | |
| Net Margin | 20.9% | 25.9% | 21.9% | 4.0% | 22.8% | |
| EPS (GAAP) | $3.97 | $6.15 | $5.17 | $0.84 | $5.68 | |
| YoY % | +381.6% | +54.9% | -15.9% | -83.8% | +576.2% |