STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.1B | $1.0B | $1.3B | $2.3B | |
| YoY % | +9.6% | -11.4% | -4.6% | +26.4% | +80.2% | |
| P / Sales | 16.1x | 17.2x | 21.6x | 19.9x | 23.1x | |
| EV / Sales | 16.0x | 16.6x | 21.1x | 19.4x | 22.8x | |
| Gross Profit, Adj. | $658.9M | $565.5M | $573.4M | $802.6M | $1.7B | |
| YoY % | +12.5% | -14.2% | +1.4% | +40.0% | +108.3% | |
| Margin % | 54.8% | 53.1% | 56.4% | 62.5% | 72.2% | |
| EV / Gross Profit | 29.1x | 31.3x | 37.4x | 31.0x | 31.5x | |
| EBITDA, Adj. | $854.6M | $736.8M | $721.2M | $978.0M | $1.9B | |
| YoY % | +11.6% | -13.8% | -2.1% | +35.6% | +92.9% | |
| Margin % | 71.1% | 69.2% | 71.0% | 76.1% | 81.5% | |
| EV / EBITDA | 22.5x | 24.0x | 29.8x | 25.4x | 27.9x | |
| EBIT | $754.7M | $511.9M | $505.3M | $620.8M | $1.6B | |
| YoY % | +45.2% | -32.2% | -1.3% | +22.9% | +154.8% | |
| Margin % | 62.8% | 48.1% | 49.7% | 48.3% | 68.3% | |
| EV / EBIT | 25.4x | 34.6x | 42.5x | 40.1x | 33.3x | |
| Net Income | $754.9M | $669.1M | $537.6M | $529.1M | $1.5B | |
| YoY % | +48.7% | -11.4% | -19.6% | -1.6% | +178.1% | |
| Net Margin | 62.8% | 62.8% | 52.9% | 41.2% | 63.6% | |
| EPS (GAAP) | $1.67 | $1.48 | $1.19 | $1.17 | $3.24 | |
| YoY % | +47.8% | -11.4% | -19.6% | -1.7% | +176.9% |