STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5B | $4.5B | $4.5B | $4.4B | $4.3B | |
| YoY % | +39.7% | -1.7% | -1.7% | -2.9% | -0.7% | |
| P / Sales | 12.7x | 4.8x | 4.8x | 4.9x | 4.8x | |
| EV / Sales | 13.4x | 5.6x | 5.6x | 5.5x | 5.4x | |
| Gross Profit, Adj. | $3.2B | $2.7B | $2.7B | $2.9B | $2.9B | |
| YoY % | +43.2% | -7.7% | -7.7% | +4.3% | +0.3% | |
| Margin % | 69.7% | 60.9% | 60.9% | 65.4% | 66.1% | |
| EV / Gross Profit | 19.3x | 9.1x | 9.1x | 8.4x | 8.2x | |
| EBITDA, Adj. | $128.0M | $210.0M | $210.0M | $954.0M | $1.1B | |
| YoY % | -83.3% | -71.9% | -71.9% | +354.3% | +13.9% | |
| Margin % | 2.8% | 4.7% | 4.7% | 21.8% | 25.0% | |
| EV / EBITDA | 474.7x | 119.3x | 119.3x | 25.2x | 21.6x | |
| EBIT | $-123.0M | $-1.1B | $-1.1B | $-833.0M | $807.0M | |
| YoY % | -121.2% | +74.4% | +74.4% | +22.1% | +196.9% | |
| Margin % | -2.7% | -23.7% | -23.7% | -19.1% | 18.6% | |
| EV / EBIT | -494.0x | -23.4x | -23.4x | -28.9x | 29.1x | |
| Net Income | $762.0M | $-1.2B | $-1.2B | $-1.2B | $850.0M | |
| YoY % | +16.2% | +73.6% | +73.6% | -5.3% | +169.5% | |
| Net Margin | 16.8% | -25.8% | -25.8% | -28.0% | 19.6% | |
| EPS (GAAP) | $5.04 | -$7.34 | -$7.34 | -$7.69 | $5.45 | |
| YoY % | +13.3% | +73.8% | +73.8% | -4.8% | +170.9% |