STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $2.7B | $3.9B | $4.2B | $4.4B | |
| YoY % | -1.6% | +115.2% | +44.7% | +6.0% | +5.8% | |
| P / Sales | 4.0x | 2.9x | 2.2x | 2.2x | 2.4x | |
| EV / Sales | 28.7x | 26.0x | 18.9x | 18.9x | 19.1x | |
| Gross Profit, Adj. | $1.2B | $2.5B | $2.7B | $2.6B | $2.9B | |
| YoY % | +4.1% | +102.1% | +7.1% | -2.3% | +11.9% | |
| Margin % | 96.7% | 90.8% | 67.3% | 62.0% | 65.6% | |
| EV / Gross Profit | 29.7x | 28.6x | 28.1x | 30.5x | 29.2x | |
| EBITDA, Adj. | $533.9M | $798.0M | $1.1B | $1.0B | $1.3B | |
| YoY % | +90.7% | +49.5% | +35.9% | -6.2% | +23.9% | |
| Margin % | 42.2% | 29.3% | 27.5% | 24.3% | 28.5% | |
| EV / EBITDA | 68.1x | 88.7x | 68.8x | 77.6x | 67.1x | |
| EBIT | $533.9M | $798.0M | $1.1B | $1.0B | $1.3B | |
| YoY % | +90.7% | +49.5% | +35.9% | -6.2% | +23.9% | |
| Margin % | 42.2% | 29.3% | 27.5% | 24.3% | 28.5% | |
| EV / EBIT | 68.1x | 88.7x | 68.8x | 77.6x | 67.1x | |
| Net Income | $398.7M | $622.7M | $843.3M | $744.1M | $974.9M | |
| YoY % | +88.5% | +56.2% | +35.4% | -11.8% | +31.0% | |
| Net Margin | 31.5% | 22.8% | 21.4% | 17.8% | 22.0% | |
| EPS (GAAP) | $4.42 | $3.72 | $4.91 | $4.37 | $5.90 | |
| YoY % | +88.1% | -15.8% | +32.0% | -11.0% | +35.0% |