STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.3B | $5.6B | $5.7B | $5.8B | $5.8B | |
| YoY % | +12.0% | +32.0% | +0.7% | +2.5% | +0.3% | |
| P / Sales | 0.9x | 0.3x | 0.5x | 0.7x | 1.6x | |
| EV / Sales | 3.6x | 2.0x | 2.4x | 2.4x | 3.7x | |
| Gross Profit, Adj. | $3.1B | $4.1B | $4.2B | $4.4B | $4.5B | |
| YoY % | +11.6% | +34.4% | +0.9% | +5.5% | +2.8% | |
| Margin % | 71.9% | 73.2% | 73.4% | 75.5% | 77.5% | |
| EV / Gross Profit | 5.0x | 2.8x | 3.2x | 3.1x | 4.7x | |
| EBITDA, Adj. | $1.6B | $2.2B | $2.1B | $2.5B | $2.8B | |
| YoY % | +11.5% | +39.9% | -5.6% | +18.9% | +11.7% | |
| Margin % | 37.7% | 39.9% | 37.5% | 43.5% | 48.4% | |
| EV / EBITDA | 9.5x | 5.1x | 6.3x | 5.5x | 7.6x | |
| EBIT | $409.0M | $882.0M | $783.0M | $1.3B | $1.5B | |
| YoY % | +77.1% | +115.6% | -11.2% | +64.5% | +19.4% | |
| Margin % | 9.6% | 15.7% | 13.8% | 22.2% | 26.4% | |
| EV / EBIT | 37.1x | 12.9x | 17.1x | 10.7x | 13.9x | |
| Net Income | $590.0M | $177.0M | $-82.0M | $253.0M | $1.3B | |
| YoY % | +271.5% | -70.0% | -146.3% | +408.5% | +420.2% | |
| Net Margin | 13.8% | 3.1% | -1.4% | 4.4% | 22.6% | |
| EPS (GAAP) | $4.57 | $1.27 | -$0.48 | $1.46 | $7.83 | |
| YoY % | +271.2% | -72.2% | -137.8% | +404.2% | +436.3% |