STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.9B | $3.9B | $2.6B | $2.9B | $2.7B | |
| YoY % | +63.2% | -1.6% | -33.0% | +13.9% | -7.9% | |
| P / Sales | 2.0x | 1.2x | 1.9x | 2.5x | 2.1x | |
| EV / Sales | 2.1x | 1.3x | 2.2x | 2.7x | 2.3x | |
| Gross Profit, Adj. | $2.0B | $1.5B | $593.0M | $831.0M | $589.0M | |
| YoY % | +135.7% | -23.6% | -60.4% | +40.1% | -29.1% | |
| Margin % | 50.1% | 38.9% | 23.0% | 28.3% | 21.8% | |
| EV / Gross Profit | 4.2x | 3.5x | 9.6x | 9.5x | 10.6x | |
| EBITDA, Adj. | $1.9B | $1.4B | $455.0M | $666.0M | $405.0M | |
| YoY % | +150.7% | -25.6% | -67.1% | +46.4% | -39.2% | |
| Margin % | 47.5% | 35.9% | 17.6% | 22.6% | 15.0% | |
| EV / EBITDA | 4.4x | 3.7x | 12.5x | 11.9x | 15.4x | |
| EBIT | $1.7B | $1.3B | $306.0M | $535.0M | $216.0M | |
| YoY % | +182.1% | -28.0% | -75.5% | +74.8% | -59.6% | |
| Margin % | 44.3% | 32.4% | 11.9% | 18.2% | 8.0% | |
| EV / EBIT | 4.8x | 4.1x | 18.6x | 14.8x | 29.0x | |
| Net Income | $1.4B | $1.1B | $178.0M | $420.0M | $146.0M | |
| YoY % | +176.0% | -21.1% | -83.6% | +136.0% | -65.2% | |
| Net Margin | 35.2% | 28.2% | 6.9% | 14.3% | 5.4% | |
| EPS (GAAP) | $14.09 | $13.87 | $2.46 | $5.89 | $2.08 | |
| YoY % | +215.9% | -1.6% | -82.3% | +139.4% | -64.7% |