STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $713.2M | $1.2B | $1.3B | $1.3B | $1.3B | |
| YoY % | +214.5% | +69.7% | +8.0% | +2.1% | +0.8% | |
| P / Sales | 0.8x | 0.6x | 0.7x | 1.0x | 1.1x | |
| EV / Sales | 3.2x | 2.6x | 2.3x | 2.7x | 2.8x | |
| Gross Profit, Adj. | $677.0M | $1.0B | $1.1B | $1.2B | $1.2B | |
| YoY % | +213.8% | +52.3% | +11.2% | +3.6% | +2.4% | |
| Margin % | 94.9% | 85.2% | 87.7% | 89.0% | 90.5% | |
| EV / Gross Profit | 3.3x | 3.1x | 2.6x | 3.0x | 3.1x | |
| EBITDA, Adj. | $306.3M | $577.0M | $708.3M | $739.7M | $740.0M | |
| YoY % | +246.6% | +88.4% | +22.8% | +4.4% | +0.0% | |
| Margin % | 43.0% | 47.7% | 54.2% | 55.5% | 55.1% | |
| EV / EBITDA | 7.4x | 5.5x | 4.2x | 4.9x | 5.0x | |
| EBIT | $302.0M | $450.1M | $467.1M | $460.4M | $402.7M | |
| YoY % | +869.5% | +49.0% | +3.8% | -1.4% | -12.5% | |
| Margin % | 42.4% | 37.2% | 35.7% | 34.5% | 30.0% | |
| EV / EBIT | 7.5x | 7.0x | 6.4x | 7.8x | 9.2x | |
| Net Income | $505.9M | $567.7M | $425.0M | $359.9M | $279.3M | |
| YoY % | +853.1% | +12.2% | -25.1% | -15.3% | -22.4% | |
| Net Margin | 70.9% | 46.9% | 32.5% | 27.0% | 20.8% | |
| EPS (GAAP) | $22.32 | $18.82 | $14.08 | $11.98 | $9.59 | |
| YoY % | +464.1% | -15.7% | -25.2% | -14.9% | -19.9% |