STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $1.4B | $1.4B | $1.5B | $1.9B | |
| YoY % | +63.0% | -29.7% | -5.4% | +12.8% | +24.3% | |
| P / Sales | 1.5x | 1.6x | 2.2x | 3.5x | 3.2x | |
| EV / Sales | 1.7x | 2.0x | 2.5x | 3.7x | 3.3x | |
| Gross Profit, Adj. | $2.0B | $1.4B | $1.3B | $1.5B | $1.9B | |
| YoY % | +64.0% | -29.8% | -5.4% | +13.2% | +24.5% | |
| Margin % | 99.5% | 99.3% | 99.3% | 99.6% | 99.7% | |
| EV / Gross Profit | 1.7x | 2.0x | 2.5x | 3.7x | 3.3x | |
| EBITDA, Adj. | $446.2M | $145.8M | $130.3M | $221.0M | $380.7M | |
| YoY % | +462.7% | -67.3% | -10.6% | +69.6% | +72.3% | |
| Margin % | 21.9% | 10.2% | 9.6% | 14.4% | 20.0% | |
| EV / EBITDA | 7.6x | 19.5x | 26.1x | 25.6x | 16.4x | |
| EBIT | $441.5M | $134.4M | $122.6M | $218.4M | $374.5M | |
| YoY % | +544.1% | -69.6% | -8.8% | +78.2% | +71.5% | |
| Margin % | 21.6% | 9.4% | 9.0% | 14.3% | 19.7% | |
| EV / EBIT | 7.7x | 21.2x | 27.8x | 25.9x | 16.7x | |
| Net Income | $278.5M | $110.7M | $85.5M | $181.1M | $281.3M | |
| YoY % | +587.6% | -60.3% | -22.8% | +111.9% | +55.3% | |
| Net Margin | 13.6% | 7.7% | 6.3% | 11.8% | 14.8% | |
| EPS (GAAP) | $4.11 | $1.63 | $1.24 | $2.56 | $3.96 | |
| YoY % | +504.4% | -60.3% | -23.9% | +106.5% | +54.7% |