STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.4B | $2.2B | $2.1B | $1.8B | |
| YoY % | +4.7% | +13.3% | -8.4% | -3.6% | -13.7% | |
| P / Sales | 2.6x | 2.2x | 2.0x | 2.1x | 1.2x | |
| EV / Sales | 4.3x | 3.2x | 3.1x | 3.2x | 2.6x | |
| Gross Profit, Adj. | $670.0M | $830.0M | $668.0M | $618.0M | $549.0M | |
| YoY % | +11.9% | +23.9% | -19.5% | -7.5% | -11.2% | |
| Margin % | 31.7% | 34.7% | 30.5% | 29.2% | 30.1% | |
| EV / Gross Profit | 13.6x | 9.3x | 10.0x | 11.1x | 8.6x | |
| EBITDA, Adj. | $416.0M | $529.0M | $408.0M | $242.0M | $164.0M | |
| YoY % | +41.5% | +27.2% | -22.9% | -40.7% | -32.2% | |
| Margin % | 19.7% | 22.1% | 18.6% | 11.5% | 9.0% | |
| EV / EBITDA | 21.9x | 14.6x | 16.5x | 28.3x | 28.7x | |
| EBIT | $172.0M | $288.0M | $165.0M | $-32.0M | $-779.0M | |
| YoY % | +136.5% | +67.4% | -42.7% | -119.4% | -2334.4% | |
| Margin % | 8.1% | 12.0% | 7.5% | -1.5% | -42.7% | |
| EV / EBIT | 53.0x | 26.8x | 40.7x | -214.1x | -6.0x | |
| Net Income | $220.0M | $927.0M | $178.0M | $169.0M | $-845.0M | |
| YoY % | +139.6% | +321.4% | -80.8% | -5.1% | -600.0% | |
| Net Margin | 10.4% | 38.8% | 8.1% | 8.0% | -46.3% | |
| EPS (GAAP) | $3.59 | $16.41 | $3.31 | $3.36 | -$18.23 | |
| YoY % | +139.2% | +357.1% | -79.8% | +1.5% | -642.6% |