STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.3B | $2.0B | $2.0B | $1.9B | |
| YoY % | +26.7% | +26.5% | -12.6% | +2.5% | -8.6% | |
| P / Sales | 0.4x | 0.3x | 0.3x | 0.2x | 0.1x | |
| EV / Sales | 1.2x | 1.0x | 1.2x | 1.0x | 1.0x | |
| Gross Profit, Adj. | $425.5M | $498.2M | $-31.9M | $189.4M | $-67.6M | |
| YoY % | +225.8% | +17.1% | -106.4% | +694.3% | -135.7% | |
| Margin % | 23.6% | 21.8% | -1.6% | 9.3% | -3.6% | |
| EV / Gross Profit | 5.0x | 4.6x | -73.4x | 11.0x | -28.4x | |
| EBITDA, Adj. | $478.8M | $536.5M | $17.5M | $243.7M | $-22.0M | |
| YoY % | +148.5% | +12.1% | -96.7% | +1295.7% | -109.0% | |
| Margin % | 26.6% | 23.5% | 0.9% | 11.9% | -1.2% | |
| EV / EBITDA | 4.4x | 4.3x | 134.0x | 8.5x | -87.2x | |
| EBIT | $346.6M | $392.4M | $-188.8M | $15.0M | $-397.7M | |
| YoY % | +443.8% | +13.2% | -148.1% | +107.9% | -2750.4% | |
| Margin % | 19.2% | 17.2% | -9.5% | 0.7% | -21.3% | |
| EV / EBIT | 6.1x | 5.9x | -12.4x | 138.8x | -4.8x | |
| Net Income | $171.0M | $247.0M | $-242.1M | $-85.1M | $-497.9M | |
| YoY % | +1092.1% | +44.5% | -198.0% | +64.8% | -484.8% | |
| Net Margin | 9.5% | 10.8% | -12.1% | -4.2% | -26.7% | |
| EPS (GAAP) | $2.58 | $3.71 | -$3.65 | -$1.27 | -$7.44 | |
| YoY % | +1092.3% | +43.8% | -198.4% | +65.2% | -485.8% |