STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.2B | $7.7B | $7.7B | $8.1B | $8.2B | |
| YoY % | +16.8% | +7.2% | +0.3% | +4.2% | +1.1% | |
| P / Sales | 0.7x | 0.5x | 1.3x | 1.9x | 2.0x | |
| EV / Sales | 1.7x | 1.1x | 2.0x | 2.7x | 2.7x | |
| Gross Profit, Adj. | $3.8B | $7.7B | $7.7B | $8.1B | $8.2B | |
| YoY % | +65.0% | +104.4% | +0.3% | +4.2% | +1.1% | |
| Margin % | 52.4% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.3x | 1.1x | 2.0x | 2.7x | 2.7x | |
| EBITDA, Adj. | $644.0M | $881.0M | $975.0M | $1.2B | $1.3B | |
| YoY % | +14.2% | +36.8% | +10.7% | +22.2% | +5.0% | |
| Margin % | 8.9% | 11.4% | 12.6% | 14.8% | 15.3% | |
| EV / EBITDA | 19.6x | 9.7x | 16.2x | 18.1x | 17.8x | |
| EBIT | $240.0M | $317.0M | $433.0M | $621.0M | $640.0M | |
| YoY % | +147.4% | +32.1% | +36.6% | +43.4% | +3.1% | |
| Margin % | 3.3% | 4.1% | 5.6% | 7.7% | 7.8% | |
| EV / EBIT | 52.5x | 27.0x | 36.6x | 34.8x | 34.7x | |
| Net Income | $336.0M | $666.0M | $189.0M | $387.0M | $316.0M | |
| YoY % | +325.3% | +98.2% | -71.6% | +104.8% | -18.3% | |
| Net Margin | 4.7% | 8.6% | 2.4% | 4.8% | 3.9% | |
| EPS (GAAP) | $2.93 | $5.76 | $1.60 | $3.23 | $2.64 | |
| YoY % | +236.8% | +96.6% | -72.2% | +101.9% | -18.3% |