STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.6B | $8.1B | $7.4B | $6.8B | $6.8B | |
| YoY % | — | +23.1% | -8.8% | -8.7% | +0.6% | |
| P / Sales | 5.0x | 3.5x | 4.4x | 3.5x | 2.9x | |
| EV / Sales | 5.0x | 4.2x | 5.0x | 4.1x | 3.4x | |
| Gross Profit, Adj. | $1.0B | $2.2B | $2.1B | $1.7B | $1.7B | |
| YoY % | — | +121.0% | -6.2% | -21.4% | +2.4% | |
| Margin % | 15.4% | 27.6% | 28.4% | 24.5% | 24.9% | |
| EV / Gross Profit | 32.5x | 15.2x | 17.5x | 16.7x | 13.5x | |
| EBITDA, Adj. | $1.6B | $2.9B | $2.7B | $2.3B | $2.1B | |
| YoY % | — | +85.1% | -8.1% | -13.4% | -8.1% | |
| Margin % | 23.7% | 35.6% | 35.9% | 34.0% | 31.1% | |
| EV / EBITDA | 21.1x | 11.8x | 13.9x | 12.0x | 10.8x | |
| EBIT | $-60.0M | $1.2B | $1.1B | $-214.0M | $797.0M | |
| YoY % | — | +2045.0% | -3.3% | -119.0% | +472.4% | |
| Margin % | -0.9% | 14.4% | 15.3% | -3.2% | 11.7% | |
| EV / EBIT | -547.9x | 29.2x | 32.6x | -128.6x | 28.7x | |
| Net Income | $-250.0M | $1.4B | $1.0B | $-265.0M | $885.0M | |
| YoY % | — | +679.2% | -29.6% | -126.0% | +434.0% | |
| Net Margin | -3.8% | 17.9% | 13.8% | -3.9% | 13.0% | |
| EPS (GAAP) | -$0.49 | $2.62 | $1.83 | -$0.48 | $1.59 | |
| YoY % | — | +634.7% | -30.2% | -126.2% | +431.3% |