STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.2B | $5.2B | $6.3B | $6.0B | $5.9B | |
| YoY % | +36.9% | +36.9% | +19.8% | -3.5% | -1.6% | |
| P / Sales | 1.6x | 1.6x | 1.5x | 1.7x | 1.6x | |
| EV / Sales | 2.2x | 2.2x | 2.9x | 2.9x | 2.7x | |
| Gross Profit, Adj. | $1.7B | $1.7B | $2.1B | $2.2B | $2.2B | |
| YoY % | +50.2% | +50.2% | +23.8% | +6.0% | +1.2% | |
| Margin % | 32.0% | 32.0% | 33.1% | 36.3% | 37.4% | |
| EV / Gross Profit | 6.7x | 6.7x | 8.8x | 8.1x | 7.2x | |
| EBITDA, Adj. | $998.7M | $998.7M | $1.0B | $1.2B | $1.2B | |
| YoY % | +76.0% | +76.0% | +1.6% | +13.3% | +3.1% | |
| Margin % | 19.1% | 19.1% | 16.2% | 19.1% | 20.0% | |
| EV / EBITDA | 11.3x | 11.3x | 17.8x | 15.4x | 13.4x | |
| EBIT | $690.4M | $690.4M | $464.8M | $638.5M | $685.3M | |
| YoY % | +92.7% | +92.7% | -32.7% | +37.4% | +7.3% | |
| Margin % | 13.2% | 13.2% | 7.4% | 10.6% | 11.5% | |
| EV / EBIT | 16.3x | 16.3x | 38.9x | 27.8x | 23.2x | |
| Net Income | $488.9M | $488.9M | $-57.4M | $196.2M | $279.5M | |
| YoY % | +112.9% | +112.9% | -111.7% | +441.8% | +42.5% | |
| Net Margin | 9.4% | 9.4% | -0.9% | 3.3% | 4.7% | |
| EPS (GAAP) | $7.29 | $7.29 | -$0.87 | $2.94 | $4.20 | |
| YoY % | +51.6% | +51.6% | -111.9% | +437.9% | +42.9% |