STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $3.0B | $2.9B | $3.5B | $4.1B | |
| YoY % | +27.6% | +10.7% | -2.3% | +20.2% | +15.0% | |
| P / Sales | 0.7x | 0.3x | 0.8x | 1.2x | 1.0x | |
| EV / Sales | 2.4x | 1.9x | 2.4x | 2.5x | 2.1x | |
| Gross Profit, Adj. | $2.4B | $2.7B | $2.8B | $3.4B | $3.8B | |
| YoY % | +89.4% | +12.8% | +1.0% | +20.8% | +13.8% | |
| Margin % | 89.9% | 91.5% | 94.6% | 95.1% | 94.0% | |
| EV / Gross Profit | 2.7x | 2.1x | 2.5x | 2.6x | 2.3x | |
| EBITDA, Adj. | $800.7M | $575.7M | $487.2M | $878.5M | $982.3M | |
| YoY % | +37.2% | -28.1% | -15.4% | +80.3% | +11.8% | |
| Margin % | 29.5% | 19.2% | 16.6% | 24.9% | 24.2% | |
| EV / EBITDA | 8.2x | 10.1x | 14.5x | 9.9x | 8.8x | |
| EBIT | $275.9M | $181.2M | $104.1M | $494.7M | $617.8M | |
| YoY % | +153.5% | -34.3% | -42.6% | +375.3% | +24.9% | |
| Margin % | 10.2% | 6.0% | 3.5% | 14.0% | 15.2% | |
| EV / EBIT | 23.9x | 32.0x | 67.9x | 17.5x | 14.0x | |
| Net Income | $111.9M | $73.0M | $34.3M | $323.0M | $428.3M | |
| YoY % | +1414.3% | -34.8% | -52.9% | +840.4% | +32.6% | |
| Net Margin | 4.1% | 2.4% | 1.2% | 9.2% | 10.6% | |
| EPS (GAAP) | $2.20 | $1.44 | $0.77 | $7.77 | $10.35 | |
| YoY % | +1394.1% | -34.5% | -46.5% | +909.1% | +33.2% |