STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.6B | $8.1B | $10.4B | $9.2B | $11.2B | |
| YoY % | +3.1% | +7.5% | +27.9% | -11.2% | +21.6% | |
| P / Sales | 2.9x | 2.0x | 1.3x | 1.8x | 2.0x | |
| EV / Sales | 25.1x | 23.6x | 17.9x | 19.9x | 16.5x | |
| Gross Profit, Adj. | $7.3B | $7.2B | $6.4B | $4.6B | $7.5B | |
| YoY % | +8.7% | -0.3% | -11.9% | -28.3% | +63.5% | |
| Margin % | 96.1% | 89.1% | 61.4% | 49.5% | 66.6% | |
| EV / Gross Profit | 26.2x | 26.5x | 29.2x | 40.1x | 24.8x | |
| EBITDA, Adj. | $3.3B | $2.3B | $1.2B | $-306.0M | $2.3B | |
| YoY % | +109.1% | -28.3% | -50.3% | -126.4% | +852.9% | |
| Margin % | 43.0% | 28.7% | 11.2% | -3.3% | 20.5% | |
| EV / EBITDA | 58.4x | 82.3x | 160.6x | -599.8x | 80.5x | |
| EBIT | $3.3B | $2.3B | $1.2B | $-306.0M | $2.3B | |
| YoY % | +109.1% | -28.3% | -50.3% | -126.4% | +852.9% | |
| Margin % | 43.0% | 28.7% | 11.2% | -3.3% | 20.5% | |
| EV / EBIT | 58.4x | 82.3x | 160.6x | -599.8x | 80.5x | |
| Net Income | $2.5B | $1.8B | $824.0M | $-304.0M | $1.7B | |
| YoY % | +103.6% | -28.6% | -54.2% | -136.9% | +654.6% | |
| Net Margin | 33.3% | 22.1% | 7.9% | -3.3% | 15.0% | |
| EPS (GAAP) | $2.63 | $1.93 | $0.88 | -$0.32 | $1.52 | |
| YoY % | +107.1% | -26.6% | -54.4% | -136.4% | +575.0% |