STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.5B | $4.5B | $5.8B | $5.2B | |
| YoY % | +8.9% | +3.2% | +28.4% | +28.6% | -10.4% | |
| P / Sales | 4.1x | 2.9x | 2.5x | 1.4x | 1.5x | |
| EV / Sales | 5.3x | 4.2x | 5.1x | 2.9x | 3.2x | |
| Gross Profit, Adj. | $2.4B | $2.4B | $3.2B | $4.2B | $3.7B | |
| YoY % | +11.7% | +3.4% | +30.3% | +32.3% | -10.9% | |
| Margin % | 69.4% | 69.6% | 70.6% | 72.6% | 72.3% | |
| EV / Gross Profit | 7.6x | 6.1x | 7.3x | 4.0x | 4.4x | |
| EBITDA, Adj. | $1.3B | $1.2B | $1.3B | $1.8B | $1.7B | |
| YoY % | +9.3% | -5.4% | +12.3% | +36.3% | -8.2% | |
| Margin % | 37.3% | 34.2% | 29.9% | 31.7% | 32.5% | |
| EV / EBITDA | 14.1x | 12.3x | 17.2x | 9.2x | 9.8x | |
| EBIT | $740.9M | $644.8M | $516.3M | $887.1M | $892.7M | |
| YoY % | +47.1% | -13.0% | -19.9% | +71.8% | +0.6% | |
| Margin % | 21.9% | 18.5% | 11.5% | 15.4% | 17.3% | |
| EV / EBIT | 24.0x | 22.9x | 44.7x | 19.1x | 18.4x | |
| Net Income | $310.7M | $397.1M | $150.4M | $465.1M | $435.9M | |
| YoY % | +32.6% | +27.8% | -62.1% | +209.3% | -6.3% | |
| Net Margin | 9.2% | 11.4% | 3.4% | 8.1% | 8.4% | |
| EPS (GAAP) | $1.14 | $1.46 | $0.56 | $1.71 | $1.65 | |
| YoY % | +32.6% | +28.1% | -61.6% | +205.4% | -3.5% |