STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.6B | $1.1B | $602.5M | $385.8M | |
| YoY % | +63.2% | +4.8% | -32.9% | -43.8% | -36.0% | |
| P / Sales | 1.6x | 0.8x | 0.7x | 0.3x | 0.3x | |
| EV / Sales | 1.7x | 0.9x | 0.7x | 0.3x | 0.2x | |
| Gross Profit, Adj. | $1.1B | $1.1B | $775.9M | $444.6M | $275.2M | |
| YoY % | +61.6% | +1.1% | -32.0% | -42.7% | -38.1% | |
| Margin % | 73.9% | 71.3% | 72.4% | 73.8% | 71.3% | |
| EV / Gross Profit | 2.3x | 1.2x | 1.0x | 0.4x | 0.3x | |
| EBITDA, Adj. | $223.1M | $195.8M | $139.5M | $15.6M | $29,000 | |
| YoY % | +60.7% | -12.2% | -28.7% | -88.8% | -99.8% | |
| Margin % | 14.6% | 12.2% | 13.0% | 2.6% | 0.0% | |
| EV / EBITDA | 11.5x | 7.0x | 5.6x | 11.3x | 2656.1x | |
| EBIT | $216.2M | $184.8M | $126.4M | $2.9M | $-14.2M | |
| YoY % | +61.2% | -14.5% | -31.6% | -97.7% | -593.8% | |
| Margin % | 14.2% | 11.6% | 11.8% | 0.5% | -3.7% | |
| EV / EBIT | 11.9x | 7.4x | 6.2x | 61.3x | -5.4x | |
| Net Income | $164.0M | $143.6M | $99.4M | $2.1M | $-18.7M | |
| YoY % | +59.5% | -12.5% | -30.8% | -97.9% | -993.0% | |
| Net Margin | 10.7% | 9.0% | 9.3% | 0.3% | -4.8% | |
| EPS (GAAP) | $13.89 | $12.73 | $9.10 | $0.19 | -$1.70 | |
| YoY % | +60.0% | -8.4% | -28.5% | -97.9% | -994.7% |