STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6B | $3.9B | $3.3B | $3.8B | $3.9B | |
| YoY % | -8.3% | -14.4% | -15.1% | +14.6% | +3.6% | |
| P / Sales | 0.1x | 0.0x | 3.2x | 3.8x | 4.2x | |
| EV / Sales | 1.3x | 1.3x | 7.1x | 7.1x | 7.3x | |
| Gross Profit, Adj. | $4.6B | $3.9B | $2.7B | $3.1B | $3.2B | |
| YoY % | -8.3% | -14.4% | -30.2% | +12.5% | +2.9% | |
| Margin % | 100.0% | 100.0% | 82.2% | 80.8% | 80.3% | |
| EV / Gross Profit | 1.3x | 1.3x | 8.7x | 8.8x | 9.1x | |
| EBITDA, Adj. | $291.6M | $-48.6M | $1.6B | $1.6B | $2.0B | |
| YoY % | -32.3% | -116.7% | +3399.1% | +2.4% | +24.1% | |
| Margin % | 6.4% | -1.2% | 48.4% | 43.2% | 51.8% | |
| EV / EBITDA | 20.6x | -104.2x | 14.8x | 16.5x | 14.1x | |
| EBIT | $8.0M | $-483.1M | $1.2B | $1.1B | $1.6B | |
| YoY % | -88.5% | -6149.5% | +349.7% | -8.0% | +45.0% | |
| Margin % | 0.2% | -12.4% | 36.4% | 29.2% | 40.9% | |
| EV / EBIT | 751.9x | -10.5x | 19.7x | 24.4x | 17.8x | |
| Net Income | $14.6M | $-59.0M | $1.3B | $607.0M | $643.0M | |
| YoY % | +106.2% | -503.3% | +2362.4% | -54.5% | +5.9% | |
| Net Margin | 0.3% | -1.5% | 40.2% | 16.0% | 16.3% | |
| EPS (GAAP) | $0.10 | -$0.53 | $2.14 | $0.95 | $1.03 | |
| YoY % | +104.3% | -630.0% | +503.8% | -55.6% | +8.4% |