STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $3.1B | $2.7B | $2.4B | $2.3B | |
| YoY % | +9.3% | +0.6% | -12.4% | -10.7% | -4.5% | |
| P / Sales | 0.5x | 0.2x | 0.3x | 0.2x | 0.2x | |
| EV / Sales | 1.7x | 1.4x | 1.5x | 1.3x | 1.3x | |
| Gross Profit, Adj. | $1.6B | $1.6B | $1.4B | $1.3B | $1.2B | |
| YoY % | +16.4% | -3.9% | -12.4% | -6.9% | -9.2% | |
| Margin % | 53.5% | 51.0% | 51.0% | 53.2% | 50.6% | |
| EV / Gross Profit | 3.1x | 2.7x | 2.9x | 2.4x | 2.5x | |
| EBITDA, Adj. | $783.5M | $1.7B | $641.6M | $534.1M | $373.2M | |
| YoY % | -52.7% | +120.4% | -62.8% | -16.8% | -30.1% | |
| Margin % | 25.5% | 55.8% | 23.7% | 22.1% | 16.1% | |
| EV / EBITDA | 6.6x | 2.5x | 6.2x | 5.8x | 7.9x | |
| EBIT | $489.9M | $535.9M | $388.4M | $-39.6M | $133.3M | |
| YoY % | +2.6% | +9.4% | -27.5% | -110.2% | +436.7% | |
| Margin % | 15.9% | 17.3% | 14.3% | -1.6% | 5.8% | |
| EV / EBIT | 10.5x | 8.0x | 10.3x | -77.7x | 22.2x | |
| Net Income | $250.6M | $7.6M | $215.5M | $-226.5M | $89.4M | |
| YoY % | +4.4% | -97.0% | +2737.3% | -205.1% | +139.5% | |
| Net Margin | 8.1% | 0.2% | 7.9% | -9.4% | 3.9% | |
| EPS (GAAP) | $5.77 | $0.17 | $4.90 | -$5.10 | $1.66 | |
| YoY % | +24.4% | -97.1% | +2782.4% | -204.1% | +132.5% |