STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.1B | $5.7B | $5.6B | $5.2B | $4.4B | |
| YoY % | -26.9% | +39.3% | -0.6% | -8.0% | -14.1% | |
| P / Sales | 1.8x | 1.4x | 1.1x | 1.0x | 0.5x | |
| EV / Sales | 3.0x | 2.2x | 2.0x | 2.0x | 1.6x | |
| Gross Profit, Adj. | $2.6B | $3.7B | $3.7B | $3.3B | $2.8B | |
| YoY % | -20.6% | +44.2% | -0.5% | -10.3% | -15.4% | |
| Margin % | 64.0% | 66.2% | 66.3% | 64.6% | 63.6% | |
| EV / Gross Profit | 4.7x | 3.3x | 3.1x | 3.1x | 2.5x | |
| EBITDA, Adj. | $579.0M | $1.2B | $1.0B | $555.0M | $245.0M | |
| YoY % | -28.3% | +109.2% | -16.1% | -45.4% | -55.9% | |
| Margin % | 14.3% | 21.4% | 18.1% | 10.7% | 5.5% | |
| EV / EBITDA | 21.1x | 10.3x | 11.3x | 18.4x | 28.8x | |
| EBIT | $19.0M | $945.0M | $679.0M | $-241.0M | $-752.0M | |
| YoY % | +109.9% | +4873.7% | -28.1% | -135.5% | -212.0% | |
| Margin % | 0.5% | 16.7% | 12.1% | -4.7% | -16.9% | |
| EV / EBIT | 642.6x | 13.2x | 16.9x | -42.3x | -9.4x | |
| Net Income | $-62.0M | $822.0M | $616.0M | $-229.0M | $-1.2B | |
| YoY % | +72.2% | +1425.8% | -25.1% | -137.2% | -416.2% | |
| Net Margin | -1.5% | 14.5% | 11.0% | -4.4% | -26.6% | |
| EPS (GAAP) | -$0.41 | $5.39 | $4.60 | -$1.96 | -$10.00 | |
| YoY % | +72.3% | +1414.6% | -14.7% | -142.6% | -410.2% |