STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $3.9B | $3.8B | $3.9B | $3.9B | |
| YoY % | +20.7% | +9.9% | -4.1% | +2.8% | +0.3% | |
| P / Sales | 0.9x | 0.2x | 0.1x | 0.1x | 0.2x | |
| EV / Sales | 3.0x | 2.1x | 2.0x | 1.8x | 1.9x | |
| Gross Profit, Adj. | $2.2B | $3.9B | $2.3B | $2.3B | $2.3B | |
| YoY % | +23.4% | +75.1% | -42.3% | +0.4% | -0.6% | |
| Margin % | 62.8% | 100.0% | 60.2% | 58.8% | 58.3% | |
| EV / Gross Profit | 4.8x | 2.1x | 3.3x | 3.1x | 3.3x | |
| EBITDA, Adj. | $682.0M | $814.0M | $596.3M | $569.2M | $553.3M | |
| YoY % | +68.8% | +19.4% | -26.8% | -4.5% | -2.8% | |
| Margin % | 19.2% | 20.8% | 15.9% | 14.8% | 14.3% | |
| EV / EBITDA | 15.7x | 10.1x | 12.3x | 12.3x | 13.2x | |
| EBIT | $154.9M | $56.9M | $-797.3M | $-763.1M | $-20.6M | |
| YoY % | +108.9% | -63.3% | -1502.2% | +4.3% | +97.3% | |
| Margin % | 4.4% | 1.5% | -21.3% | -19.8% | -0.5% | |
| EV / EBIT | 69.1x | 144.2x | -9.2x | -9.2x | -354.8x | |
| Net Income | $-159.2M | $-264.7M | $-1.1B | $-1.0B | $-472.9M | |
| YoY % | +91.7% | -66.2% | -316.6% | +8.4% | +53.2% | |
| Net Margin | -4.5% | -6.8% | -29.4% | -26.2% | -12.2% | |
| EPS (GAAP) | -$1.09 | -$1.79 | -$7.39 | -$6.68 | -$3.06 | |
| YoY % | +91.7% | -64.2% | -312.8% | +9.6% | +54.2% |