STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $3.7B | $3.3B | $3.6B | $3.1B | |
| YoY % | +1.3% | +52.3% | -10.7% | +11.1% | -15.1% | |
| P / Sales | 0.8x | 0.3x | 0.3x | 0.1x | 0.2x | |
| EV / Sales | 4.3x | 2.5x | 2.7x | 2.1x | 2.5x | |
| Gross Profit, Adj. | $803.0M | $1.4B | $898.0M | $1.2B | $761.0M | |
| YoY % | -18.8% | +77.8% | -37.1% | +38.5% | -38.8% | |
| Margin % | 33.3% | 38.8% | 27.4% | 34.1% | 24.6% | |
| EV / Gross Profit | 13.0x | 6.6x | 9.8x | 6.3x | 10.2x | |
| EBITDA, Adj. | $682.0M | $1.3B | $823.0M | $1.2B | $675.0M | |
| YoY % | -29.1% | +94.0% | -37.8% | +41.9% | -42.2% | |
| Margin % | 28.3% | 36.0% | 25.1% | 32.1% | 21.8% | |
| EV / EBITDA | 15.3x | 7.1x | 10.7x | 6.7x | 11.5x | |
| EBIT | $423.0M | $970.0M | $375.0M | $846.0M | $361.0M | |
| YoY % | -41.5% | +129.3% | -61.3% | +125.6% | -57.3% | |
| Margin % | 17.5% | 26.4% | 11.4% | 23.2% | 11.7% | |
| EV / EBIT | 24.7x | 9.6x | 23.6x | 9.2x | 21.4x | |
| Net Income | $38.0M | $403.0M | $-128.0M | $323.0M | $-137.0M | |
| YoY % | -89.4% | +960.5% | -131.8% | +352.3% | -142.4% | |
| Net Margin | 1.6% | 11.0% | -3.9% | 8.9% | -4.4% | |
| EPS (GAAP) | $0.40 | $4.33 | -$1.39 | $3.36 | -$1.41 | |
| YoY % | -89.2% | +982.5% | -132.1% | +341.7% | -142.0% |