STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9B | $4.7B | $4.7B | $5.0B | $5.0B | |
| YoY % | +34.8% | +19.7% | +1.5% | +5.1% | +1.3% | |
| P / Sales | 1.9x | 1.3x | 0.8x | 0.8x | 0.4x | |
| EV / Sales | 3.5x | 2.7x | 2.3x | 2.2x | 1.9x | |
| Gross Profit, Adj. | $2.8B | $3.5B | $3.6B | $3.8B | $3.8B | |
| YoY % | +43.0% | +27.6% | +1.9% | +5.4% | +1.2% | |
| Margin % | 71.3% | 76.1% | 76.3% | 76.6% | 76.5% | |
| EV / Gross Profit | 4.9x | 3.5x | 3.0x | 2.8x | 2.4x | |
| EBITDA, Adj. | $609.0M | $929.0M | $722.0M | $699.0M | $703.0M | |
| YoY % | +290.4% | +52.5% | -22.3% | -3.2% | +0.6% | |
| Margin % | 15.7% | 20.0% | 15.3% | 14.1% | 14.0% | |
| EV / EBITDA | 22.3x | 13.5x | 14.9x | 15.4x | 13.3x | |
| EBIT | $450.0M | $784.0M | $536.0M | $490.0M | $-177.0M | |
| YoY % | +559.2% | +74.2% | -31.6% | -8.6% | -136.1% | |
| Margin % | 11.6% | 16.8% | 11.3% | 9.9% | -3.5% | |
| EV / EBIT | 30.2x | 15.9x | 20.0x | 22.0x | -52.9x | |
| Net Income | $49.0M | $391.0M | $254.0M | $218.0M | $-308.0M | |
| YoY % | +117.8% | +698.0% | -35.0% | -14.2% | -241.3% | |
| Net Margin | 1.3% | 8.4% | 5.4% | 4.4% | -6.1% | |
| EPS (GAAP) | $1.13 | $8.77 | $6.28 | $5.61 | -$8.84 | |
| YoY % | +117.0% | +676.1% | -28.4% | -10.7% | -257.6% |