STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $5.0B | $4.4B | $4.2B | $4.0B | |
| YoY % | +28.1% | +33.5% | -12.0% | -5.6% | -4.0% | |
| P / Sales | 0.9x | 0.3x | 0.7x | 0.5x | 0.4x | |
| EV / Sales | 1.1x | 0.6x | 0.9x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $3.8B | $5.0B | $172.6M | $244.4M | $90.3M | |
| YoY % | +28.1% | +33.5% | -96.6% | +41.6% | -63.1% | |
| Margin % | 100.0% | 100.0% | 3.9% | 5.8% | 2.3% | |
| EV / Gross Profit | 1.1x | 0.6x | 23.0x | 13.1x | 30.5x | |
| EBITDA, Adj. | $401.2M | $534.6M | $318.3M | $393.5M | $260.6M | |
| YoY % | +85.2% | +33.2% | -40.4% | +23.6% | -33.8% | |
| Margin % | 10.7% | 10.6% | 7.2% | 9.4% | 6.5% | |
| EV / EBITDA | 10.8x | 5.5x | 12.4x | 8.2x | 10.6x | |
| EBIT | $277.0M | $394.5M | $172.6M | $244.4M | $90.3M | |
| YoY % | +181.8% | +42.4% | -56.2% | +41.6% | -63.1% | |
| Margin % | 7.4% | 7.8% | 3.9% | 5.8% | 2.3% | |
| EV / EBIT | 15.6x | 7.5x | 23.0x | 13.1x | 30.5x | |
| Net Income | $213.5M | $298.2M | $195.4M | $174.0M | $60.1M | |
| YoY % | +200.3% | +39.7% | -34.5% | -11.0% | -65.5% | |
| Net Margin | 5.7% | 5.9% | 4.4% | 4.2% | 1.5% | |
| EPS (GAAP) | $7.98 | $11.69 | $7.93 | $7.30 | $2.62 | |
| YoY % | +196.7% | +46.5% | -32.2% | -7.9% | -64.1% |