STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.3B | $8.7B | $9.4B | $9.0B | $8.5B | |
| YoY % | +39.5% | +18.4% | +7.9% | -3.4% | -6.0% | |
| P / Sales | 1.1x | 0.7x | 0.4x | 0.1x | 0.2x | |
| EV / Sales | 3.1x | 2.8x | 2.5x | 2.5x | 2.8x | |
| Gross Profit, Adj. | $6.8B | $8.0B | $3.9B | $3.4B | $3.0B | |
| YoY % | +3607.2% | +16.7% | -51.0% | -14.2% | -10.3% | |
| Margin % | 93.2% | 91.9% | 41.8% | 37.1% | 35.5% | |
| EV / Gross Profit | 3.3x | 3.0x | 6.0x | 6.6x | 7.9x | |
| EBITDA, Adj. | $2.8B | $3.0B | $3.3B | $2.9B | $2.3B | |
| YoY % | +99.5% | +6.9% | +10.3% | -12.7% | -21.8% | |
| Margin % | 38.6% | 34.8% | 35.6% | 32.2% | 26.8% | |
| EV / EBITDA | 7.9x | 8.0x | 7.1x | 7.6x | 10.5x | |
| EBIT | $2.0B | $2.1B | $766.0M | $-2.5B | $144.0M | |
| YoY % | +259.2% | +2.0% | -63.1% | -432.8% | +105.6% | |
| Margin % | 27.7% | 23.9% | 8.2% | -28.2% | 1.7% | |
| EV / EBIT | 11.0x | 11.7x | 30.8x | -8.7x | 165.7x | |
| Net Income | $-84.0M | $2.1B | $616.0M | $-2.9B | $-747.0M | |
| YoY % | +95.1% | +2551.2% | -70.1% | -564.6% | +73.9% | |
| Net Margin | -1.1% | 23.7% | 6.6% | -31.6% | -8.8% | |
| EPS (GAAP) | -$0.27 | $3.36 | $1.39 | -$9.34 | -$2.43 | |
| YoY % | +97.6% | +1344.4% | -58.6% | -771.9% | +74.0% |