STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5B | $4.5B | $3.1B | $3.0B | $3.0B | |
| YoY % | +4.0% | +4.0% | -29.5% | -5.9% | +0.0% | |
| P / Sales | 0.2x | 0.2x | 0.3x | 0.3x | 0.2x | |
| EV / Sales | 0.3x | 0.3x | 0.4x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $833.0M | $833.0M | $527.0M | $489.1M | $451.6M | |
| YoY % | +7.0% | +7.0% | -36.7% | -7.2% | -7.7% | |
| Margin % | 18.7% | 18.7% | 16.8% | 16.6% | 15.3% | |
| EV / Gross Profit | 1.6x | 1.6x | 2.6x | 2.7x | 2.3x | |
| EBITDA, Adj. | $466.6M | $466.6M | $170.5M | $125.8M | $72.4M | |
| YoY % | +1.9% | +1.9% | -63.5% | -26.2% | -42.5% | |
| Margin % | 10.5% | 10.5% | 5.4% | 4.3% | 2.5% | |
| EV / EBITDA | 2.8x | 2.8x | 8.1x | 10.4x | 14.6x | |
| EBIT | $438.9M | $438.9M | $138.4M | $87.3M | $32.5M | |
| YoY % | +2.2% | +2.2% | -68.5% | -36.9% | -62.8% | |
| Margin % | 9.9% | 9.9% | 4.4% | 3.0% | 1.1% | |
| EV / EBIT | 2.9x | 2.9x | 9.9x | 14.9x | 32.6x | |
| Net Income | $296.2M | $296.2M | $48.5M | $53.1M | $219,000 | |
| YoY % | +0.0% | +0.0% | -83.6% | +9.4% | -99.6% | |
| Net Margin | 6.7% | 6.7% | 1.5% | 1.8% | 0.0% | |
| EPS (GAAP) | $31.51 | $31.51 | $5.39 | $6.19 | $0.02 | |
| YoY % | +5.1% | +5.1% | -82.9% | +14.8% | -99.7% |