STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.7B | $1.5B | $1.8B | $1.9B | |
| YoY % | +19.9% | +44.0% | -11.0% | +17.1% | +6.3% | |
| P / Sales | 4.3x | 3.6x | 4.1x | 4.3x | 3.1x | |
| EV / Sales | 7.1x | 5.7x | 6.6x | 6.6x | 5.4x | |
| Gross Profit, Adj. | $405.2M | $814.0M | $489.3M | $567.1M | $648.1M | |
| YoY % | +59.3% | +100.9% | -39.9% | +15.9% | +14.3% | |
| Margin % | 34.4% | 47.9% | 32.4% | 32.0% | 34.4% | |
| EV / Gross Profit | 20.5x | 11.8x | 20.4x | 20.6x | 15.8x | |
| EBITDA, Adj. | $322.3M | $726.9M | $383.5M | $446.4M | $523.4M | |
| YoY % | +74.6% | +125.5% | -47.2% | +16.4% | +17.2% | |
| Margin % | 27.3% | 42.8% | 25.4% | 25.2% | 27.8% | |
| EV / EBITDA | 25.8x | 13.3x | 26.0x | 26.2x | 19.6x | |
| EBIT | $314.9M | $718.9M | $375.0M | $438.8M | $515.3M | |
| YoY % | +77.7% | +128.3% | -47.8% | +17.0% | +17.4% | |
| Margin % | 26.7% | 42.3% | 24.8% | 24.8% | 27.4% | |
| EV / EBIT | 26.4x | 13.4x | 26.6x | 26.6x | 19.9x | |
| Net Income | $279.4M | $583.4M | $304.6M | $345.8M | $403.3M | |
| YoY % | +77.8% | +108.8% | -47.8% | +13.5% | +16.6% | |
| Net Margin | 23.7% | 34.4% | 20.1% | 19.5% | 21.4% | |
| EPS (GAAP) | $3.06 | $6.37 | $3.31 | $3.74 | $4.37 | |
| YoY % | +76.9% | +108.2% | -48.0% | +13.0% | +16.8% |