STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6B | $6.3B | $7.4B | $8.0B | $9.0B | |
| YoY % | -11.6% | +36.8% | +18.0% | +7.5% | +12.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.2B | $3.1B | $3.5B | $4.2B | $4.8B | |
| YoY % | -11.5% | +41.6% | +12.5% | +18.1% | +14.8% | |
| Margin % | 47.8% | 49.5% | 47.2% | 51.9% | 53.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $276.5M | $737.8M | $700.4M | $966.7M | $1.1B | |
| YoY % | -54.5% | +166.8% | -5.1% | +38.0% | +15.4% | |
| Margin % | 6.0% | 11.7% | 9.4% | 12.1% | 12.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $133.7M | $598.2M | $546.7M | $784.8M | $904.3M | |
| YoY % | -73.0% | +347.5% | -8.6% | +43.6% | +15.2% | |
| Margin % | 2.9% | 9.5% | 7.3% | 9.8% | 10.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $98.6M | $741.5M | $373.0M | $545.8M | $639.5M | |
| YoY % | -71.6% | +652.3% | -49.7% | +46.3% | +17.2% | |
| Net Margin | 2.1% | 11.8% | 5.0% | 6.8% | 7.1% | |
| EPS (GAAP) | $0.64 | $4.73 | $2.38 | $3.49 | $4.16 | |
| YoY % | -71.6% | +639.1% | -49.7% | +46.6% | +19.2% |