STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $3.4B | $4.5B | $5.6B | $6.2B | |
| YoY % | +0.8% | -13.4% | +31.9% | +22.0% | +11.1% | |
| P / Sales | 0.6x | 0.8x | 0.6x | 0.9x | 1.1x | |
| EV / Sales | 1.1x | 1.3x | 1.0x | 1.3x | 1.4x | |
| Gross Profit, Adj. | $1.2B | $861.9M | $1.5B | $1.9B | $2.2B | |
| YoY % | -7.9% | -30.5% | +73.3% | +29.0% | +15.1% | |
| Margin % | 31.1% | 25.0% | 32.8% | 34.7% | 36.0% | |
| EV / Gross Profit | 3.4x | 5.0x | 3.1x | 3.6x | 3.8x | |
| EBITDA, Adj. | $358.1M | $107.7M | $514.2M | $589.2M | $734.2M | |
| YoY % | -28.3% | -69.9% | +377.3% | +14.6% | +24.6% | |
| Margin % | 9.0% | 3.1% | 11.3% | 10.6% | 11.9% | |
| EV / EBITDA | 11.8x | 40.3x | 9.1x | 11.9x | 11.6x | |
| EBIT | $231.9M | $4.0M | $408.6M | $473.8M | $605.6M | |
| YoY % | -39.2% | -98.3% | +10186.2% | +16.0% | +27.8% | |
| Margin % | 5.8% | 0.1% | 9.0% | 8.5% | 9.8% | |
| EV / EBIT | 18.2x | 1094.2x | 11.5x | 14.8x | 14.0x | |
| Net Income | $168.1M | $1.2M | $310.6M | $402.5M | $464.9M | |
| YoY % | -43.6% | -99.3% | +25030.7% | +29.6% | +15.5% | |
| Net Margin | 4.2% | 0.0% | 6.8% | 7.3% | 7.5% | |
| EPS (GAAP) | $1.67 | $0.01 | $3.13 | $4.26 | $5.06 | |
| YoY % | -38.6% | -99.4% | +31200.0% | +36.1% | +18.8% |