STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.9B | $7.0B | $6.2B | $6.1B | $6.4B | |
| YoY % | +26.9% | +0.8% | -10.6% | -2.0% | +4.4% | |
| P / Sales | 0.5x | 0.1x | 0.4x | 0.2x | 0.1x | |
| EV / Sales | 1.1x | 0.8x | 1.1x | 0.8x | 0.8x | |
| Gross Profit, Adj. | $2.5B | $2.3B | $1.9B | $1.8B | $1.9B | |
| YoY % | +44.3% | -7.9% | -17.0% | -2.8% | +2.8% | |
| Margin % | 35.5% | 32.5% | 30.2% | 29.9% | 29.5% | |
| EV / Gross Profit | 3.1x | 2.4x | 3.6x | 2.8x | 2.7x | |
| EBITDA, Adj. | $882.7M | $655.3M | $339.7M | $252.4M | $273.9M | |
| YoY % | +61.5% | -25.8% | -48.2% | -25.7% | +8.5% | |
| Margin % | 12.8% | 9.4% | 5.5% | 4.1% | 4.3% | |
| EV / EBITDA | 8.5x | 8.2x | 20.1x | 20.5x | 18.5x | |
| EBIT | $799.0M | $569.2M | $261.9M | $158.4M | $179.4M | |
| YoY % | +67.3% | -28.8% | -54.0% | -39.5% | +13.2% | |
| Margin % | 11.6% | 8.2% | 4.2% | 2.6% | 2.8% | |
| EV / EBIT | 9.4x | 9.4x | 26.1x | 32.7x | 28.3x | |
| Net Income | $278.5M | $123.7M | $33.4M | $-38.6M | $-89.8M | |
| YoY % | +127.6% | -55.6% | -73.0% | -215.8% | -132.4% | |
| Net Margin | 4.0% | 1.8% | 0.5% | -0.6% | -1.4% | |
| EPS (GAAP) | $6.07 | $2.91 | $0.57 | -$0.80 | -$1.43 | |
| YoY % | +96.4% | -52.1% | -80.4% | -240.4% | -78.7% |