STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.1B | $4.9B | $3.5B | $3.7B | $4.0B | |
| YoY % | +64.0% | +19.7% | -29.0% | +7.1% | +6.3% | |
| P / Sales | 0.5x | 0.3x | 0.6x | 0.8x | 1.0x | |
| EV / Sales | 0.9x | 0.7x | 1.1x | 1.3x | 1.4x | |
| Gross Profit, Adj. | $801.2M | $1.1B | $782.2M | $835.9M | $912.9M | |
| YoY % | +74.5% | +32.3% | -26.2% | +6.9% | +9.2% | |
| Margin % | 19.6% | 21.7% | 22.6% | 22.5% | 23.1% | |
| EV / Gross Profit | 4.5x | 3.1x | 4.7x | 5.6x | 6.2x | |
| EBITDA, Adj. | $456.5M | $626.9M | $404.7M | $424.6M | $446.2M | |
| YoY % | +85.1% | +37.3% | -35.4% | +4.9% | +5.1% | |
| Margin % | 11.2% | 12.8% | 11.7% | 11.4% | 11.3% | |
| EV / EBITDA | 8.0x | 5.3x | 9.2x | 11.0x | 12.6x | |
| EBIT | $351.7M | $496.2M | $260.2M | $258.0M | $276.0M | |
| YoY % | +102.9% | +41.1% | -47.6% | -0.8% | +7.0% | |
| Margin % | 8.6% | 10.2% | 7.5% | 6.9% | 7.0% | |
| EV / EBIT | 10.4x | 6.6x | 14.2x | 18.1x | 20.4x | |
| Net Income | $224.9M | $328.2M | $142.9M | $138.4M | $135.1M | |
| YoY % | +131.7% | +45.9% | -56.5% | -3.1% | -2.4% | |
| Net Margin | 5.5% | 6.7% | 4.1% | 3.7% | 3.4% | |
| EPS (GAAP) | $6.42 | $8.99 | $4.33 | $4.11 | $3.90 | |
| YoY % | +129.3% | +40.0% | -51.8% | -5.1% | -5.1% |