STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4B | $6.2B | $6.4B | $6.6B | $7.1B | |
| YoY % | -28.6% | +41.3% | +3.6% | +2.9% | +6.7% | |
| P / Sales | 2.0x | 1.4x | 1.3x | 1.9x | 2.0x | |
| EV / Sales | 2.6x | 1.9x | 1.7x | 2.2x | 2.4x | |
| Gross Profit, Adj. | $2.9B | $4.1B | $4.2B | $4.4B | $4.9B | |
| YoY % | -21.7% | +44.9% | +0.4% | +6.4% | +9.5% | |
| Margin % | 65.0% | 66.7% | 64.7% | 66.8% | 68.6% | |
| EV / Gross Profit | 4.0x | 2.9x | 2.6x | 3.3x | 3.4x | |
| EBITDA, Adj. | $470.5M | $1.1B | $977.4M | $1.1B | $1.2B | |
| YoY % | -31.3% | +127.8% | -8.8% | +8.5% | +14.1% | |
| Margin % | 10.7% | 17.2% | 15.2% | 16.0% | 17.1% | |
| EV / EBITDA | 24.2x | 11.1x | 11.2x | 13.9x | 13.8x | |
| EBIT | $-43.6M | $798.4M | $704.2M | $756.4M | $932.1M | |
| YoY % | -113.8% | +1931.2% | -11.8% | +7.4% | +23.2% | |
| Margin % | -1.0% | 12.8% | 10.9% | 11.4% | 13.2% | |
| EV / EBIT | -260.9x | 14.9x | 15.5x | 19.5x | 17.9x | |
| Net Income | $-121.1M | $600.1M | $522.7M | $646.3M | $742.9M | |
| YoY % | -131.5% | +595.5% | -12.9% | +23.6% | +14.9% | |
| Net Margin | -2.8% | 9.7% | 8.1% | 9.7% | 10.5% | |
| EPS (GAAP) | -$1.65 | $8.07 | $7.58 | $9.71 | $11.61 | |
| YoY % | -133.1% | +589.1% | -6.1% | +28.1% | +19.6% |