STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.7B | $1.4B | $1.4B | $1.6B | |
| YoY % | +19.2% | +11.2% | -15.2% | +0.9% | +9.1% | |
| P / Sales | 2.9x | 2.8x | 2.4x | 4.0x | 8.5x | |
| EV / Sales | 3.2x | 3.0x | 2.5x | 4.1x | 8.6x | |
| Gross Profit, Adj. | $329.1M | $466.3M | $353.5M | $339.4M | $363.9M | |
| YoY % | +41.1% | +41.7% | -24.2% | -4.0% | +7.2% | |
| Margin % | 21.8% | 27.8% | 24.8% | 23.6% | 23.2% | |
| EV / Gross Profit | 14.5x | 10.9x | 10.2x | 17.5x | 37.2x | |
| EBITDA, Adj. | $437.2M | $594.8M | $772.8M | $451.3M | $497.3M | |
| YoY % | +31.9% | +36.0% | +29.9% | -41.6% | +10.2% | |
| Margin % | 29.0% | 35.5% | 54.3% | 31.4% | 31.8% | |
| EV / EBITDA | 10.9x | 8.6x | 4.7x | 13.2x | 27.2x | |
| EBIT | $166.5M | $291.4M | $547.3M | $191.3M | $194.2M | |
| YoY % | +82.9% | +75.0% | +87.8% | -65.0% | +1.5% | |
| Margin % | 11.0% | 17.4% | 38.5% | 13.3% | 12.4% | |
| EV / EBIT | 28.6x | 17.5x | 6.6x | 31.1x | 69.6x | |
| Net Income | $150.0M | $264.6M | $518.5M | $207.9M | $220.5M | |
| YoY % | +82.3% | +76.4% | +96.0% | -59.9% | +6.1% | |
| Net Margin | 9.9% | 15.8% | 36.4% | 14.5% | 14.1% | |
| EPS (GAAP) | $1.37 | $2.39 | $4.66 | $1.85 | $1.94 | |
| YoY % | +77.9% | +74.5% | +95.0% | -60.3% | +4.9% |