STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.9B | $20.9B | $16.1B | $16.4B | $17.0B | |
| YoY % | +105.2% | +23.5% | -23.3% | +2.0% | +3.9% | |
| P / Sales | 0.7x | 0.8x | 1.2x | 2.4x | 2.4x | |
| EV / Sales | 1.2x | 1.5x | 2.2x | 3.5x | 3.6x | |
| Gross Profit, Adj. | $3.2B | $4.0B | $5.4B | $5.7B | $6.5B | |
| YoY % | +4.8% | +25.7% | +33.0% | +5.5% | +14.8% | |
| Margin % | 19.0% | 19.3% | 33.5% | 34.7% | 38.3% | |
| EV / Gross Profit | 6.5x | 7.6x | 6.6x | 10.2x | 9.5x | |
| EBITDA, Adj. | $2.2B | $2.8B | $4.0B | $4.1B | $4.8B | |
| YoY % | +9.2% | +29.1% | +40.1% | +4.1% | +17.0% | |
| Margin % | 12.9% | 13.5% | 24.6% | 25.1% | 28.3% | |
| EV / EBITDA | 9.6x | 10.9x | 9.0x | 14.0x | 12.8x | |
| EBIT | $864.8M | $1.7B | $2.6B | $2.7B | $3.3B | |
| YoY % | +166.3% | +99.9% | +52.0% | +2.6% | +22.5% | |
| Margin % | 5.1% | 8.3% | 16.4% | 16.5% | 19.4% | |
| EV / EBIT | 24.4x | 17.7x | 13.5x | 21.4x | 18.7x | |
| Net Income | $-16.1M | $896.8M | $828.2M | $1.3B | $1.8B | |
| YoY % | +99.0% | +5670.2% | -7.6% | +53.3% | +45.0% | |
| Net Margin | -0.1% | 4.3% | 5.2% | 7.7% | 10.8% | |
| EPS (GAAP) | -$0.07 | $3.88 | $3.66 | $5.74 | $8.49 | |
| YoY % | +99.0% | +5642.9% | -5.7% | +56.8% | +47.9% |