STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.5B | $7.4B | $5.3B | $4.8B | $4.7B | |
| YoY % | +58.2% | +13.8% | -28.7% | -9.1% | -1.6% | |
| P / Sales | 1.0x | 0.8x | 1.3x | 1.3x | 1.1x | |
| EV / Sales | 1.2x | 0.9x | 1.3x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $6.5B | $7.4B | $1.2B | $1.1B | $1.1B | |
| YoY % | +58.2% | +13.8% | -83.4% | -13.0% | -1.7% | |
| Margin % | 100.0% | 100.0% | 23.3% | 22.3% | 22.2% | |
| EV / Gross Profit | 1.2x | 0.9x | 5.8x | 6.0x | 5.2x | |
| EBITDA, Adj. | $552.4M | $625.4M | $392.2M | $290.8M | $216.4M | |
| YoY % | +76.2% | +13.2% | -37.3% | -25.8% | -25.6% | |
| Margin % | 8.4% | 8.4% | 7.4% | 6.0% | 4.6% | |
| EV / EBITDA | 13.9x | 10.7x | 18.2x | 22.2x | 25.5x | |
| EBIT | $502.8M | $567.9M | $334.0M | $234.1M | $137.9M | |
| YoY % | +101.5% | +12.9% | -41.2% | -29.9% | -41.1% | |
| Margin % | 7.7% | 7.6% | 6.3% | 4.9% | 2.9% | |
| EV / EBIT | 15.3x | 11.8x | 21.4x | 27.6x | 40.0x | |
| Net Income | $381.5M | $430.9M | $264.4M | $195.9M | $115.0M | |
| YoY % | +98.6% | +12.9% | -38.6% | -25.9% | -41.3% | |
| Net Margin | 5.8% | 5.8% | 5.0% | 4.1% | 2.4% | |
| EPS (GAAP) | $9.98 | $11.76 | $7.36 | $5.51 | $3.31 | |
| YoY % | +100.4% | +17.8% | -37.4% | -25.1% | -39.9% |