STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $6.2B | $7.3B | $8.4B | $9.6B | |
| YoY % | +19.0% | +21.0% | +16.8% | +16.4% | +13.1% | |
| P / Sales | 12.5x | 7.4x | 10.6x | 8.4x | 4.9x | |
| EV / Sales | 13.4x | 8.4x | 11.5x | 9.2x | 5.8x | |
| Gross Profit, Adj. | $3.7B | $4.5B | $5.5B | $6.4B | $7.2B | |
| YoY % | +18.9% | +21.4% | +21.8% | +16.2% | +13.4% | |
| Margin % | 72.2% | 72.5% | 75.6% | 75.5% | 75.7% | |
| EV / Gross Profit | 18.5x | 11.6x | 15.2x | 12.2x | 7.6x | |
| EBITDA, Adj. | $366.1M | $357.0M | $678.0M | $1.1B | $1.7B | |
| YoY % | +132.1% | -2.5% | +89.9% | +58.7% | +54.6% | |
| Margin % | 7.1% | 5.7% | 9.3% | 12.7% | 17.4% | |
| EV / EBITDA | 187.7x | 146.3x | 123.3x | 72.4x | 33.2x | |
| EBIT | $-116.5M | $-222.0M | $183.0M | $415.0M | $721.0M | |
| YoY % | +53.2% | -90.6% | +182.4% | +126.8% | +73.7% | |
| Margin % | -2.3% | -3.6% | 2.5% | 4.9% | 7.5% | |
| EV / EBIT | -590.0x | -235.3x | 456.7x | 187.8x | 76.6x | |
| Net Income | $29.4M | $-367.0M | $1.4B | $526.0M | $693.0M | |
| YoY % | +110.4% | -1349.4% | +476.3% | -61.9% | +31.7% | |
| Net Margin | 0.6% | -5.9% | 19.0% | 6.2% | 7.3% | |
| EPS (GAAP) | $0.12 | -$1.44 | $5.21 | $1.95 | $2.59 | |
| YoY % | +110.1% | -1300.0% | +461.8% | -62.6% | +32.8% |