STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $2.2B | $3.4B | $3.6B | $3.5B | |
| YoY % | -4.9% | +46.6% | +54.1% | +6.5% | -2.4% | |
| P / Sales | 3.8x | 2.5x | 1.6x | 1.3x | 1.9x | |
| EV / Sales | 29.4x | 25.7x | 17.7x | 16.6x | 17.9x | |
| Gross Profit, Adj. | $1.4B | $1.9B | $1.9B | $1.9B | $2.0B | |
| YoY % | +4.8% | +36.5% | +1.5% | -2.0% | +9.3% | |
| Margin % | 91.7% | 85.3% | 56.2% | 51.7% | 58.0% | |
| EV / Gross Profit | 32.1x | 30.1x | 31.4x | 32.0x | 30.9x | |
| EBITDA, Adj. | $660.1M | $780.7M | $678.3M | $438.5M | $744.8M | |
| YoY % | +21.8% | +18.3% | -13.1% | -35.4% | +69.8% | |
| Margin % | 44.3% | 35.8% | 20.2% | 12.2% | 21.3% | |
| EV / EBITDA | 66.4x | 71.9x | 87.6x | 135.3x | 84.0x | |
| EBIT | $640.7M | $780.7M | $678.3M | $438.5M | $743.9M | |
| YoY % | +20.9% | +21.8% | -13.1% | -35.4% | +69.6% | |
| Margin % | 43.0% | 35.8% | 20.2% | 12.2% | 21.3% | |
| EV / EBIT | 68.4x | 71.9x | 87.6x | 135.3x | 84.1x | |
| Net Income | $461.2M | $555.7M | $482.4M | $358.9M | $569.0M | |
| YoY % | +22.0% | +20.5% | -13.2% | -25.6% | +58.5% | |
| Net Margin | 31.0% | 25.5% | 14.3% | 10.0% | 16.3% | |
| EPS (GAAP) | $1.12 | $1.14 | $0.95 | $0.69 | $1.01 | |
| YoY % | +20.4% | +1.8% | -16.7% | -27.4% | +46.4% |