STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $5.2B | $3.8B | $3.0B | $2.7B | |
| YoY % | +66.4% | +31.6% | -27.7% | -21.3% | -8.5% | |
| P / Sales | 1.5x | 0.9x | 0.8x | 0.3x | 0.2x | |
| EV / Sales | 1.9x | 1.2x | 1.3x | 0.9x | 0.7x | |
| Gross Profit, Adj. | $1.3B | $1.7B | $1.2B | $919.4M | $774.1M | |
| YoY % | +65.4% | +31.1% | -27.2% | -26.4% | -15.8% | |
| Margin % | 32.9% | 32.7% | 33.0% | 30.8% | 28.3% | |
| EV / Gross Profit | 5.9x | 3.8x | 4.1x | 2.8x | 2.6x | |
| EBITDA, Adj. | $581.7M | $784.2M | $507.2M | $293.6M | $189.8M | |
| YoY % | +138.9% | +34.8% | -35.3% | -42.1% | -35.4% | |
| Margin % | 14.6% | 15.0% | 13.4% | 9.8% | 7.0% | |
| EV / EBITDA | 13.2x | 8.3x | 10.1x | 8.9x | 10.7x | |
| EBIT | $478.0M | $647.1M | $338.4M | $-102.7M | $-94.6M | |
| YoY % | +220.2% | +35.4% | -47.7% | -130.3% | +7.9% | |
| Margin % | 12.0% | 12.3% | 8.9% | -3.4% | -3.5% | |
| EV / EBIT | 16.0x | 10.1x | 15.1x | -25.4x | -21.4x | |
| Net Income | $327.4M | $444.1M | $210.7M | $-147.0M | $-95.7M | |
| YoY % | +363.3% | +35.6% | -52.6% | -169.8% | +34.9% | |
| Net Margin | 8.2% | 8.5% | 5.6% | -4.9% | -3.5% | |
| EPS (GAAP) | $6.81 | $9.90 | $5.36 | -$3.85 | -$2.48 | |
| YoY % | +360.1% | +45.4% | -45.9% | -171.8% | +35.6% |