STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $2.3B | $2.9B | $3.2B | $3.2B | |
| YoY % | +10.6% | +62.5% | +29.1% | +8.3% | +0.7% | |
| P / Sales | 10.6x | 10.6x | 5.9x | 5.3x | 4.9x | |
| EV / Sales | 14.3x | 13.4x | 8.9x | 8.3x | 7.7x | |
| Gross Profit, Adj. | $1.2B | $1.8B | $2.2B | $2.3B | $2.4B | |
| YoY % | +11.3% | +47.4% | +22.5% | +6.9% | +2.3% | |
| Margin % | 85.3% | 77.4% | 73.4% | 72.4% | 73.6% | |
| EV / Gross Profit | 16.8x | 17.4x | 12.1x | 11.4x | 10.5x | |
| EBITDA, Adj. | $664.1M | $968.1M | $1.1B | $1.2B | $1.2B | |
| YoY % | +10.4% | +45.8% | +17.0% | +6.2% | -1.1% | |
| Margin % | 47.5% | 42.6% | 38.6% | 37.8% | 37.2% | |
| EV / EBITDA | 30.2x | 31.6x | 23.0x | 21.8x | 20.7x | |
| EBIT | $268.9M | $455.7M | $511.6M | $173.9M | $242.9M | |
| YoY % | -3.2% | +69.5% | +12.3% | -66.0% | +39.7% | |
| Margin % | 19.2% | 20.1% | 17.4% | 5.5% | 7.6% | |
| EV / EBIT | 74.5x | 67.1x | 51.0x | 150.9x | 101.6x | |
| Net Income | $130.8M | $377.8M | $240.6M | $-211.5M | $88.6M | |
| YoY % | -17.8% | +188.8% | -36.3% | -187.9% | +141.9% | |
| Net Margin | 9.4% | 16.6% | 8.2% | -6.7% | 2.8% | |
| EPS (GAAP) | $1.34 | $3.36 | $2.00 | -$1.72 | $0.71 | |
| YoY % | -25.6% | +150.7% | -40.5% | -186.0% | +141.3% |