STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.1B | $2.4B | $2.4B | $2.3B | |
| YoY % | +31.4% | +28.1% | +10.4% | +1.3% | -4.8% | |
| P / Sales | 5.7x | 4.6x | 3.8x | 2.7x | 1.5x | |
| EV / Sales | 7.9x | 6.6x | 5.8x | 4.7x | 3.7x | |
| Gross Profit, Adj. | $844.7M | $1.1B | $1.3B | $1.3B | $1.2B | |
| YoY % | +38.8% | +34.4% | +17.5% | -2.4% | -10.6% | |
| Margin % | 50.5% | 53.0% | 56.4% | 54.3% | 51.0% | |
| EV / Gross Profit | 15.7x | 12.5x | 10.3x | 8.7x | 7.2x | |
| EBITDA, Adj. | $619.0M | $854.9M | $1.0B | $973.3M | $915.8M | |
| YoY % | +28.0% | +38.1% | +17.4% | -3.0% | -5.9% | |
| Margin % | 37.0% | 39.9% | 42.4% | 40.6% | 40.1% | |
| EV / EBITDA | 21.5x | 16.6x | 13.8x | 11.7x | 9.2x | |
| EBIT | $300.8M | $511.5M | $664.9M | $399.7M | $183.6M | |
| YoY % | +33.3% | +70.0% | +30.0% | -39.9% | -54.1% | |
| Margin % | 18.0% | 23.9% | 28.1% | 16.7% | 8.0% | |
| EV / EBIT | 44.1x | 27.7x | 20.8x | 28.4x | 45.6x | |
| Net Income | $160.1M | $339.5M | $476.5M | $28.1M | $-53.0M | |
| YoY % | +116.0% | +112.0% | +40.3% | -94.1% | -288.4% | |
| Net Margin | 9.6% | 15.8% | 20.1% | 1.2% | -2.3% | |
| EPS (GAAP) | $0.69 | $1.53 | $2.36 | $0.15 | -$0.29 | |
| YoY % | +176.0% | +121.7% | +54.2% | -93.6% | -293.3% |