STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $2.0B | $2.0B | $2.1B | $2.3B | |
| YoY % | -9.8% | +32.3% | +2.5% | +5.1% | +5.5% | |
| P / Sales | 2.5x | 1.7x | 1.6x | 1.8x | 2.1x | |
| EV / Sales | 14.9x | 9.8x | 8.2x | 6.6x | 6.7x | |
| Gross Profit, Adj. | $1.3B | $1.6B | $1.2B | $1.5B | $1.8B | |
| YoY % | -4.8% | +17.4% | -23.5% | +22.6% | +20.6% | |
| Margin % | 88.3% | 78.3% | 58.5% | 68.2% | 78.0% | |
| EV / Gross Profit | 16.9x | 12.5x | 14.0x | 9.7x | 8.5x | |
| EBITDA, Adj. | $502.1M | $517.4M | $100.6M | $231.7M | $555.9M | |
| YoY % | +20.3% | +3.0% | -80.5% | +130.2% | +139.9% | |
| Margin % | 33.5% | 26.1% | 4.9% | 10.8% | 24.6% | |
| EV / EBITDA | 44.5x | 37.6x | 165.3x | 61.3x | 27.0x | |
| EBIT | $502.1M | $501.8M | $68.7M | $228.6M | $526.3M | |
| YoY % | +20.3% | -0.1% | -86.3% | +232.7% | +130.3% | |
| Margin % | 33.5% | 25.3% | 3.4% | 10.7% | 23.3% | |
| EV / EBIT | 44.5x | 38.7x | 242.1x | 62.1x | 28.5x | |
| Net Income | $393.3M | $406.9M | $89.8M | $184.0M | $428.5M | |
| YoY % | +11.6% | +3.5% | -77.9% | +104.9% | +132.8% | |
| Net Margin | 26.2% | 20.5% | 4.4% | 8.6% | 19.0% | |
| EPS (GAAP) | $10.20 | $10.82 | $2.40 | $5.02 | $11.79 | |
| YoY % | +13.1% | +6.1% | -77.8% | +109.2% | +134.9% |