STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $2.2B | $2.4B | $2.3B | $2.3B | |
| YoY % | — | -24.3% | +8.1% | -2.3% | -3.0% | |
| P / Sales | 0.0x | 1.7x | 1.7x | 1.6x | 0.5x | |
| EV / Sales | 2.0x | 4.4x | 4.1x | 3.1x | 1.9x | |
| Gross Profit, Adj. | $967.0M | $735.0M | $810.0M | $794.0M | $765.0M | |
| YoY % | — | -24.0% | +10.2% | -2.0% | -3.7% | |
| Margin % | 33.2% | 33.3% | 33.9% | 34.0% | 33.8% | |
| EV / Gross Profit | 5.9x | 13.2x | 12.1x | 9.2x | 5.6x | |
| EBITDA, Adj. | $167.0M | $256.0M | $292.0M | $305.0M | $441.0M | |
| YoY % | — | +53.3% | +14.1% | +4.5% | +44.6% | |
| Margin % | 5.7% | 11.6% | 12.2% | 13.1% | 19.5% | |
| EV / EBITDA | 34.1x | 38.0x | 33.7x | 23.9x | 9.7x | |
| EBIT | $167.0M | $-94.0M | $-81.0M | $-90.0M | $-3.1B | |
| YoY % | — | -156.3% | +13.8% | -11.1% | -3333.3% | |
| Margin % | 5.7% | -4.3% | -3.4% | -3.9% | -136.6% | |
| EV / EBIT | 34.1x | -103.6x | -121.4x | -80.8x | -1.4x | |
| Net Income | $-60.0M | $-62.0M | $-345.0M | $-157.0M | $-3.1B | |
| YoY % | — | -3.3% | -456.5% | +54.5% | -1872.6% | |
| Net Margin | -2.1% | -2.8% | -14.5% | -6.7% | -136.9% | |
| EPS (GAAP) | -$60000.00 | -$0.14 | -$0.70 | -$0.29 | -$5.87 | |
| YoY % | — | +100.0% | -400.0% | +58.6% | -1924.1% |