STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.3B | $5.0B | $4.9B | $4.2B | $3.9B | |
| YoY % | +15.2% | +50.1% | -0.7% | -14.4% | -8.9% | |
| P / Sales | 0.3x | 0.8x | 0.8x | 0.7x | 0.9x | |
| EV / Sales | 1.0x | 1.0x | 1.0x | 1.1x | 1.4x | |
| Gross Profit, Adj. | $3.3B | $5.0B | $4.9B | $4.2B | $3.9B | |
| YoY % | +15.2% | +50.1% | -0.7% | -14.4% | -8.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.0x | 1.0x | 1.0x | 1.1x | 1.4x | |
| EBITDA, Adj. | $635.6M | $1.6B | $1.4B | $781.7M | $379.5M | |
| YoY % | +201.2% | +144.3% | -11.3% | -43.3% | -51.5% | |
| Margin % | 19.2% | 31.2% | 27.8% | 18.5% | 9.8% | |
| EV / EBITDA | 5.2x | 3.2x | 3.7x | 5.8x | 13.9x | |
| EBIT | $318.6M | $1.2B | $1.1B | $424.0M | $-93.4M | |
| YoY % | +119.2% | +283.3% | -13.8% | -59.7% | -122.0% | |
| Margin % | 9.6% | 24.5% | 21.3% | 10.0% | -2.4% | |
| EV / EBIT | 10.4x | 4.1x | 4.9x | 10.7x | -56.4x | |
| Net Income | $360.1M | $1.3B | $759.6M | $370.9M | $-52.9M | |
| YoY % | +119.3% | +260.2% | -41.4% | -51.2% | -114.3% | |
| Net Margin | 10.9% | 26.0% | 15.4% | 8.8% | -1.4% | |
| EPS (GAAP) | $3.22 | $8.31 | $5.00 | $2.70 | -$0.43 | |
| YoY % | +116.8% | +158.1% | -39.8% | -46.0% | -115.9% |