STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.1B | $57.3B | $47.3B | $48.9B | $44.3B | |
| YoY % | +80.7% | +36.3% | -17.4% | +3.3% | -9.5% | |
| P / Sales | 0.0x | 0.0x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.4x | 0.3x | 0.3x | 0.4x | 0.5x | |
| Gross Profit, Adj. | $3.6B | $4.2B | $3.4B | $3.7B | $3.8B | |
| YoY % | +25.0% | +16.6% | -18.4% | +9.6% | +2.7% | |
| Margin % | 8.5% | 7.3% | 7.2% | 7.6% | 8.7% | |
| EV / Gross Profit | 4.8x | 4.0x | 4.9x | 4.6x | 5.4x | |
| EBITDA, Adj. | $2.2B | $2.5B | $2.0B | $1.9B | $2.3B | |
| YoY % | +46.7% | +14.0% | -20.3% | -4.3% | +21.1% | |
| Margin % | 5.3% | 4.4% | 4.2% | 3.9% | 5.3% | |
| EV / EBITDA | 7.8x | 6.6x | 8.2x | 8.9x | 8.9x | |
| EBIT | $1.4B | $1.6B | $1.1B | $1.0B | $1.4B | |
| YoY % | +186.2% | +8.3% | -29.4% | -6.9% | +34.6% | |
| Margin % | 3.4% | 2.7% | 2.3% | 2.1% | 3.1% | |
| EV / EBIT | 12.1x | 10.6x | 15.0x | 16.8x | 15.1x | |
| Net Income | $60.0M | $168.0M | $198.0M | $103.0M | $260.0M | |
| YoY % | +110.6% | +180.0% | +17.9% | -48.0% | +152.4% | |
| Net Margin | 0.1% | 0.3% | 0.4% | 0.2% | 0.6% | |
| EPS (GAAP) | $0.31 | $0.86 | $1.00 | $0.51 | $1.30 | |
| YoY % | +110.1% | +177.4% | +16.3% | -49.0% | +154.9% |