STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $46.6B | $57.4B | $55.1B | $40.6B | $27.5B | |
| YoY % | +23.8% | +23.2% | -4.0% | -26.2% | -32.4% | |
| P / Sales | 0.0x | 0.0x | 0.0x | 0.0x | 0.1x | |
| EV / Sales | 1.1x | 1.2x | 1.1x | 1.4x | 2.2x | |
| Gross Profit, Adj. | $3.4B | $4.3B | $5.0B | $5.7B | $5.3B | |
| YoY % | +14.3% | +24.4% | +18.1% | +13.7% | -7.5% | |
| Margin % | 7.4% | 7.4% | 9.2% | 14.1% | 19.3% | |
| EV / Gross Profit | 14.8x | 16.2x | 12.3x | 9.9x | 11.3x | |
| EBITDA, Adj. | $4.7B | $6.1B | $6.9B | $7.1B | $6.4B | |
| YoY % | +9.1% | +30.4% | +12.8% | +2.6% | -10.3% | |
| Margin % | 10.1% | 10.7% | 12.6% | 17.5% | 23.2% | |
| EV / EBITDA | 10.8x | 11.3x | 9.0x | 8.0x | 9.4x | |
| EBIT | $2.4B | $2.9B | $2.5B | $2.9B | $3.3B | |
| YoY % | +12.8% | +20.3% | -14.2% | +16.6% | +11.5% | |
| Margin % | 5.2% | 5.1% | 4.5% | 7.2% | 11.8% | |
| EV / EBIT | 21.0x | 23.7x | 24.8x | 19.4x | 18.4x | |
| Net Income | $258.0M | $36.0M | $482.0M | $-37.0M | $-26.0M | |
| YoY % | +383.5% | -86.0% | +1238.9% | -107.7% | +29.7% | |
| Net Margin | 0.6% | 0.1% | 0.9% | -0.1% | -0.1% | |
| EPS (GAAP) | $3.28 | $0.48 | $6.49 | -$0.50 | -$0.30 | |
| YoY % | +390.3% | -85.4% | +1252.1% | -107.7% | +40.0% |