STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.3B | $8.1B | $7.3B | $8.2B | $9.1B | |
| YoY % | +30.4% | -13.5% | -10.2% | +13.4% | +11.0% | |
| P / Sales | 0.8x | 0.9x | 1.2x | 1.2x | 1.3x | |
| EV / Sales | 2.7x | 3.2x | 3.9x | 3.8x | 3.8x | |
| Gross Profit, Adj. | $6.9B | $5.7B | $834.6M | $1.2B | $1.3B | |
| YoY % | +824.4% | -18.5% | -85.2% | +40.3% | +8.5% | |
| Margin % | 74.3% | 70.0% | 11.5% | 14.2% | 13.9% | |
| EV / Gross Profit | 3.7x | 4.6x | 33.9x | 26.9x | 27.7x | |
| EBITDA, Adj. | $2.0B | $924.1M | $818.1M | $1.1B | $1.3B | |
| YoY % | +170.2% | -53.3% | -11.5% | +40.2% | +9.3% | |
| Margin % | 21.2% | 11.4% | 11.3% | 13.9% | 13.7% | |
| EV / EBITDA | 12.8x | 28.4x | 34.6x | 27.5x | 28.0x | |
| EBIT | $2.0B | $924.1M | $818.1M | $1.1B | $1.3B | |
| YoY % | +170.2% | -53.3% | -11.5% | +40.2% | +9.3% | |
| Margin % | 21.2% | 11.4% | 11.3% | 13.9% | 13.7% | |
| EV / EBIT | 12.8x | 28.4x | 34.6x | 27.5x | 28.0x | |
| Net Income | $1.5B | $686.4M | $598.6M | $852.7M | $935.4M | |
| YoY % | +174.7% | -55.3% | -12.8% | +42.4% | +9.7% | |
| Net Margin | 16.4% | 8.5% | 8.2% | 10.4% | 10.2% | |
| EPS (GAAP) | $5.05 | $2.26 | $2.10 | $3.24 | $3.72 | |
| YoY % | +170.1% | -55.2% | -7.1% | +54.3% | +14.8% |