STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.8B | $8.6B | $4.8B | $5.1B | $5.7B | |
| YoY % | +46.0% | +25.4% | -44.2% | +7.7% | +10.1% | |
| P / Sales | 2.4x | 2.1x | 3.9x | 4.1x | 3.9x | |
| EV / Sales | 4.4x | 3.5x | 6.6x | 6.6x | 6.3x | |
| Gross Profit, Adj. | $2.0B | $2.0B | $1.9B | $2.1B | $2.2B | |
| YoY % | +21.3% | +2.1% | -5.5% | +9.3% | +4.4% | |
| Margin % | 28.9% | 23.5% | 39.9% | 40.5% | 38.4% | |
| EV / Gross Profit | 15.3x | 14.8x | 16.5x | 16.3x | 16.4x | |
| EBITDA, Adj. | $2.5B | $2.1B | $2.1B | $2.4B | $2.5B | |
| YoY % | +25.1% | -14.8% | -2.0% | +13.9% | +6.5% | |
| Margin % | 36.6% | 24.9% | 43.7% | 46.2% | 44.7% | |
| EV / EBITDA | 12.1x | 14.0x | 15.1x | 14.3x | 14.1x | |
| EBIT | $1.6B | $2.4B | $1.6B | $1.8B | $1.8B | |
| YoY % | +2892.6% | +57.5% | -35.1% | +11.9% | +2.1% | |
| Margin % | 22.7% | 28.6% | 33.2% | 34.5% | 32.0% | |
| EV / EBIT | 19.5x | 12.2x | 19.8x | 19.1x | 19.7x | |
| Net Income | $868.7M | $2.1B | $1.2B | $1.2B | $1.1B | |
| YoY % | +332.3% | +141.1% | -40.6% | -3.6% | -5.8% | |
| Net Margin | 12.7% | 24.5% | 26.0% | 23.3% | 19.9% | |
| EPS (GAAP) | $1.57 | $3.77 | $2.26 | $2.09 | $1.94 | |
| YoY % | +330.9% | +140.1% | -40.1% | -7.5% | -7.2% |