STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.8B | $7.9B | $8.3B | $8.5B | $9.0B | |
| YoY % | +5.6% | +36.6% | +5.2% | +1.8% | +6.9% | |
| P / Sales | 4.0x | 2.7x | 2.4x | 2.8x | 2.9x | |
| EV / Sales | 6.7x | 5.7x | 5.4x | 6.0x | 6.1x | |
| Gross Profit, Adj. | $4.3B | $7.9B | $5.7B | $6.0B | $6.3B | |
| YoY % | +2.7% | +82.9% | -27.4% | +4.6% | +4.9% | |
| Margin % | 74.7% | 100.0% | 69.0% | 70.9% | 69.6% | |
| EV / Gross Profit | 9.0x | 5.7x | 7.9x | 8.5x | 8.8x | |
| EBITDA, Adj. | $2.5B | $2.6B | $3.0B | $3.1B | $3.5B | |
| YoY % | -4.5% | +2.4% | +13.7% | +4.5% | +14.5% | |
| Margin % | 44.0% | 33.0% | 35.7% | 36.6% | 39.2% | |
| EV / EBITDA | 15.3x | 17.3x | 15.3x | 16.4x | 15.6x | |
| EBIT | $1.4B | $1.4B | $1.6B | $1.7B | $2.1B | |
| YoY % | -10.2% | -3.5% | +18.6% | +6.7% | +22.4% | |
| Margin % | 24.6% | 17.4% | 19.6% | 20.6% | 23.5% | |
| EV / EBIT | 27.3x | 32.8x | 27.8x | 29.1x | 26.0x | |
| Net Income | $-1.5B | $756.0M | $740.0M | $888.0M | $1.2B | |
| YoY % | -200.7% | +151.1% | -2.1% | +20.0% | +33.0% | |
| Net Margin | -25.6% | 9.6% | 8.9% | 10.5% | 13.1% | |
| EPS (GAAP) | -$1.93 | $1.02 | $1.00 | $1.20 | $1.59 | |
| YoY % | -201.0% | +152.8% | -2.0% | +20.0% | +32.5% |