STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8B | $4.4B | $4.4B | $4.4B | $4.7B | |
| YoY % | +45.6% | -7.4% | +0.1% | +0.5% | +6.2% | |
| P / Sales | 2.9x | 1.4x | 1.6x | 1.4x | 2.4x | |
| EV / Sales | 4.7x | 3.1x | 3.4x | 2.7x | 3.7x | |
| Gross Profit, Adj. | $2.6B | $2.5B | $2.5B | $2.4B | $2.6B | |
| YoY % | +64.1% | -5.1% | -0.5% | -2.0% | +6.4% | |
| Margin % | 55.2% | 56.6% | 56.3% | 54.9% | 55.0% | |
| EV / Gross Profit | 8.4x | 5.6x | 6.0x | 5.0x | 6.7x | |
| EBITDA, Adj. | $1.0B | $1.0B | $1.0B | $913.0M | $932.0M | |
| YoY % | +134.5% | +1.4% | -1.4% | -10.5% | +2.1% | |
| Margin % | 21.4% | 23.4% | 23.1% | 20.6% | 19.8% | |
| EV / EBITDA | 21.7x | 13.4x | 14.7x | 13.2x | 18.8x | |
| EBIT | $-330.0M | $169.0M | $-843.0M | $101.0M | $15.0M | |
| YoY % | +53.2% | +151.2% | -598.8% | +112.0% | -85.1% | |
| Margin % | -6.9% | 3.8% | -19.1% | 2.3% | 0.3% | |
| EV / EBIT | -67.1x | 82.2x | -17.8x | 119.5x | 1166.6x | |
| Net Income | $-483.0M | $-78.0M | $-1.2B | $338.0M | $-232.0M | |
| YoY % | +15.9% | +83.9% | -1478.2% | +127.5% | -168.6% | |
| Net Margin | -10.1% | -1.8% | -27.9% | 7.6% | -4.9% | |
| EPS (GAAP) | -$0.99 | -$0.16 | -$2.50 | $0.68 | -$0.47 | |
| YoY % | +23.8% | +83.8% | -1462.5% | +127.2% | -169.1% |