STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6B | $6.0B | $7.7B | $7.4B | $5.4B | |
| YoY % | -0.4% | +30.8% | +28.7% | -3.9% | -26.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.7B | $1.9B | $2.0B | $1.2B | |
| YoY % | +2.5% | +47.5% | +15.0% | +2.0% | -37.6% | |
| Margin % | 24.7% | 27.9% | 24.9% | 26.4% | 22.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $695.3M | $1.1B | $1.3B | $1.3B | $681.8M | |
| YoY % | +9.1% | +64.6% | +12.7% | +3.8% | -49.1% | |
| Margin % | 15.2% | 19.1% | 16.7% | 18.1% | 12.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $358.3M | $930.3M | $1.1B | $1.0B | $381.2M | |
| YoY % | -22.0% | +159.6% | +13.0% | -0.4% | -63.6% | |
| Margin % | 7.8% | 15.5% | 13.6% | 14.1% | 7.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $279.7M | $622.2M | $664.4M | $553.3M | $-146.6M | |
| YoY % | -0.9% | +122.5% | +6.8% | -16.7% | -126.5% | |
| Net Margin | 6.1% | 10.4% | 8.6% | 7.5% | -2.7% | |
| EPS (GAAP) | $3.16 | $7.30 | $8.21 | $7.05 | -$1.97 | |
| YoY % | +5.0% | +131.0% | +12.5% | -14.1% | -127.9% |