STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.4B | $50.9B | $57.3B | $58.3B | $63.3B | |
| YoY % | +21.2% | +67.4% | +12.5% | +1.8% | +8.6% | |
| P / Sales | 0.2x | 0.1x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.4x | 0.3x | 0.3x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $3.5B | $5.3B | $6.3B | $6.6B | $7.4B | |
| YoY % | +22.9% | +49.1% | +19.0% | +5.2% | +12.8% | |
| Margin % | 11.6% | 10.3% | 10.9% | 11.3% | 11.7% | |
| EV / Gross Profit | 3.4x | 3.1x | 2.9x | 3.0x | 3.6x | |
| EBITDA, Adj. | $539.6M | $790.2M | $1.3B | $1.4B | $1.5B | |
| YoY % | +204.3% | +46.4% | +59.8% | +9.6% | +10.9% | |
| Margin % | 1.8% | 1.6% | 2.2% | 2.4% | 2.4% | |
| EV / EBITDA | 22.2x | 20.5x | 14.4x | 14.0x | 17.6x | |
| EBIT | $200.7M | $327.4M | $765.8M | $826.4M | $816.3M | |
| YoY % | +302.7% | +63.1% | +133.9% | +7.9% | -1.2% | |
| Margin % | 0.7% | 0.6% | 1.3% | 1.4% | 1.3% | |
| EV / EBIT | 59.7x | 49.5x | 23.8x | 23.5x | 33.1x | |
| Net Income | $40.7M | $112.5M | $397.2M | $435.9M | $340.2M | |
| YoY % | +135.7% | +176.4% | +253.1% | +9.7% | -22.0% | |
| Net Margin | 0.1% | 0.2% | 0.7% | 0.7% | 0.5% | |
| EPS (GAAP) | $0.30 | $0.74 | $2.54 | $2.79 | $2.18 | |
| YoY % | +129.7% | +146.7% | +243.2% | +9.8% | -21.9% |