STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.7B | $5.8B | $6.3B | $7.6B | $10.4B | |
| YoY % | +4.3% | +22.6% | +9.2% | +20.4% | +37.2% | |
| P / Sales | 7.8x | 5.4x | 7.4x | 10.1x | 12.1x | |
| EV / Sales | 11.1x | 8.1x | 9.9x | 12.1x | 13.9x | |
| Gross Profit, Adj. | $1.9B | $2.2B | $2.4B | $2.8B | $3.9B | |
| YoY % | +0.8% | +14.6% | +6.5% | +17.2% | +42.1% | |
| Margin % | 41.1% | 38.4% | 37.4% | 36.4% | 37.7% | |
| EV / Gross Profit | 27.0x | 21.2x | 26.4x | 33.1x | 36.9x | |
| EBITDA, Adj. | $1.8B | $2.0B | $2.1B | $2.5B | $2.0B | |
| YoY % | +8.4% | +11.6% | +6.4% | +16.3% | -16.4% | |
| Margin % | 37.7% | 34.3% | 33.4% | 32.3% | 19.7% | |
| EV / EBITDA | 29.4x | 23.7x | 29.6x | 37.4x | 70.9x | |
| EBIT | $670.5M | $627.0M | $627.7M | $679.3M | $-213.5M | |
| YoY % | +65.4% | -6.5% | +0.1% | +8.2% | -131.4% | |
| Margin % | 14.2% | 10.9% | 9.9% | 8.9% | -2.0% | |
| EV / EBIT | 77.9x | 75.0x | 99.5x | 135.0x | -680.0x | |
| Net Income | $336.1M | $141.2M | $340.1M | $951.7M | $936.8M | |
| YoY % | -65.7% | -58.0% | +140.8% | +179.8% | -1.6% | |
| Net Margin | 7.1% | 2.4% | 5.4% | 12.5% | 9.0% | |
| EPS (GAAP) | $0.78 | $0.30 | $0.66 | $1.57 | $1.39 | |
| YoY % | -66.5% | -61.5% | +120.0% | +137.9% | -11.5% |