STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.7B | $2.4B | $2.8B | $4.1B | |
| YoY % | -2.9% | +27.3% | +40.7% | +17.6% | +48.1% | |
| P / Sales | 3.9x | 2.4x | 1.7x | 2.0x | 2.0x | |
| EV / Sales | 33.3x | 23.3x | 18.7x | 18.5x | 17.6x | |
| Gross Profit, Adj. | $1.3B | $1.5B | $1.5B | $1.6B | $2.7B | |
| YoY % | -0.7% | +14.4% | -0.4% | +11.4% | +62.8% | |
| Margin % | 96.5% | 86.8% | 61.4% | 58.2% | 64.0% | |
| EV / Gross Profit | 34.5x | 26.8x | 30.5x | 31.9x | 27.5x | |
| EBITDA, Adj. | $429.1M | $532.0M | $421.6M | $541.3M | $875.0M | |
| YoY % | +22.9% | +24.0% | -20.8% | +28.4% | +61.6% | |
| Margin % | 32.3% | 31.4% | 17.7% | 19.3% | 21.1% | |
| EV / EBITDA | 103.3x | 74.0x | 105.7x | 95.9x | 83.3x | |
| EBIT | $429.1M | $532.0M | $421.6M | $541.3M | $875.0M | |
| YoY % | +26.6% | +24.0% | -20.8% | +28.4% | +61.6% | |
| Margin % | 32.3% | 31.4% | 17.7% | 19.3% | 21.1% | |
| EV / EBIT | 103.3x | 74.0x | 105.7x | 95.9x | 83.3x | |
| Net Income | $353.0M | $431.7M | $350.0M | $441.2M | $684.6M | |
| YoY % | +23.2% | +22.3% | -18.9% | +26.1% | +55.2% | |
| Net Margin | 26.6% | 25.5% | 14.7% | 15.8% | 16.5% | |
| EPS (GAAP) | $7.24 | $8.86 | $7.18 | $8.99 | $9.29 | |
| YoY % | +22.1% | +22.4% | -19.0% | +25.2% | +3.3% |