STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.2B | $13.7B | $15.5B | $16.3B | $15.5B | |
| YoY % | -10.3% | -2.9% | +12.6% | +5.4% | -5.0% | |
| P / Sales | 0.2x | 0.4x | 0.4x | 0.5x | 0.4x | |
| EV / Sales | 0.5x | 0.5x | 0.5x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $454.0M | $355.0M | $477.0M | $574.0M | $-120.0M | |
| YoY % | +10.7% | -21.8% | +34.4% | +20.3% | -120.9% | |
| Margin % | 3.2% | 2.6% | 3.1% | 3.5% | -0.8% | |
| EV / Gross Profit | 15.0x | 20.4x | 17.2x | 19.0x | -77.7x | |
| EBITDA, Adj. | $302.0M | $191.0M | $319.0M | $444.0M | $-248.0M | |
| YoY % | +0.7% | -36.8% | +67.0% | +39.2% | -155.9% | |
| Margin % | 2.1% | 1.4% | 2.1% | 2.7% | -1.6% | |
| EV / EBITDA | 22.5x | 37.8x | 25.7x | 24.6x | -37.6x | |
| EBIT | $-62.0M | $142.0M | $245.0M | $371.0M | $-316.0M | |
| YoY % | +66.5% | +329.0% | +72.5% | +51.4% | -185.2% | |
| Margin % | -0.4% | 1.0% | 1.6% | 2.3% | -2.0% | |
| EV / EBIT | -109.8x | 50.9x | 33.5x | 29.4x | -29.5x | |
| Net Income | $-464.0M | $106.0M | $83.0M | $2.1B | $-51.0M | |
| YoY % | -6.7% | +122.8% | -21.7% | +2484.3% | -102.4% | |
| Net Margin | -3.3% | 0.8% | 0.5% | 13.1% | -0.3% | |
| EPS (GAAP) | -$3.29 | $0.73 | $0.54 | $12.30 | -$0.31 | |
| YoY % | -6.1% | +122.2% | -26.0% | +2177.8% | -102.5% |