STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $3.8B | $4.8B | $4.4B | $3.2B | |
| YoY % | -7.3% | +11.1% | +25.8% | -8.3% | -27.7% | |
| P / Sales | 1.3x | 0.7x | 0.5x | 0.4x | 0.6x | |
| EV / Sales | 23.6x | 17.9x | 12.5x | 11.4x | 14.9x | |
| Gross Profit, Adj. | $2.1B | $1.7B | $1.3B | $1.2B | $610.0M | |
| YoY % | +27.1% | -18.8% | -26.8% | -9.4% | -47.0% | |
| Margin % | 61.9% | 45.2% | 26.3% | 26.0% | 19.1% | |
| EV / Gross Profit | 38.1x | 39.6x | 47.5x | 43.7x | 78.1x | |
| EBITDA, Adj. | $992.0M | $863.0M | $348.0M | $359.0M | $-91.0M | |
| YoY % | +76.2% | -13.0% | -59.7% | +3.2% | -125.3% | |
| Margin % | 28.7% | 22.5% | 7.2% | 8.1% | -2.8% | |
| EV / EBITDA | 82.1x | 79.8x | 173.5x | 140.4x | -523.7x | |
| EBIT | $936.0M | $827.0M | $313.0M | $174.0M | $-111.0M | |
| YoY % | +75.9% | -11.6% | -62.2% | -44.4% | -163.8% | |
| Margin % | 27.1% | 21.5% | 6.5% | 3.9% | -3.5% | |
| EV / EBIT | 87.0x | 83.2x | 192.9x | 289.6x | -429.4x | |
| Net Income | $717.0M | $645.0M | $228.0M | $131.0M | $-80.0M | |
| YoY % | +74.0% | -10.0% | -64.7% | -42.5% | -161.1% | |
| Net Margin | 20.8% | 16.8% | 4.7% | 3.0% | -2.5% | |
| EPS (GAAP) | $4.18 | $4.49 | $1.85 | $1.18 | -$0.81 | |
| YoY % | +97.2% | +7.4% | -58.8% | -36.2% | -168.6% |