STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $4.3B | $5.1B | $5.5B | $4.9B | |
| YoY % | — | +18.8% | +18.6% | +7.4% | -10.8% | |
| P / Sales | 0.5x | 0.8x | 1.4x | 1.0x | 1.2x | |
| EV / Sales | 1.4x | 1.6x | 2.0x | 1.5x | 1.7x | |
| Gross Profit, Adj. | $929.0M | $1.3B | $1.7B | $1.9B | $1.5B | |
| YoY % | — | +41.1% | +32.7% | +9.7% | -19.6% | |
| Margin % | 25.5% | 30.3% | 33.9% | 34.6% | 31.2% | |
| EV / Gross Profit | 5.7x | 5.1x | 5.9x | 4.4x | 5.3x | |
| EBITDA, Adj. | $556.0M | $761.0M | $1.2B | $1.3B | $1.0B | |
| YoY % | — | +36.9% | +52.6% | +14.0% | -23.6% | |
| Margin % | 15.3% | 17.6% | 22.6% | 24.0% | 20.6% | |
| EV / EBITDA | 9.5x | 8.8x | 8.8x | 6.3x | 8.1x | |
| EBIT | $116.0M | $412.0M | $818.0M | $938.0M | $686.0M | |
| YoY % | — | +255.2% | +98.5% | +14.7% | -26.9% | |
| Margin % | 3.2% | 9.5% | 15.9% | 17.0% | 13.9% | |
| EV / EBIT | 45.4x | 16.3x | 12.5x | 8.9x | 11.9x | |
| Net Income | $-450.0M | $26.0M | $417.0M | $506.0M | $431.0M | |
| YoY % | — | +105.8% | +1503.8% | +21.3% | -14.8% | |
| Net Margin | -12.3% | 0.6% | 8.1% | 9.2% | 8.8% | |
| EPS (GAAP) | -$6.43 | $0.36 | $5.66 | $6.75 | $5.93 | |
| YoY % | — | +105.6% | +1472.2% | +19.3% | -12.1% |