STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $802.6M | $946.8M | $928.4M | |
| YoY % | +24.3% | +0.0% | -41.7% | +18.0% | -1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $1.4B | $802.6M | $946.8M | $928.4M | |
| YoY % | +24.3% | +0.0% | -41.7% | +18.0% | -1.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.2B | $1.2B | $628.2M | $791.9M | $769.0M | |
| YoY % | +25.1% | -1.7% | -46.9% | +26.0% | -2.9% | |
| Margin % | 87.5% | 85.9% | 78.3% | 83.6% | 82.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $870.0M | $569.1M | $-364.8M | $-1.5B | $302.2M | |
| YoY % | +26.8% | -34.6% | -164.1% | -307.7% | +120.3% | |
| Margin % | 63.2% | 41.3% | -45.5% | -157.1% | 32.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $656.0M | $902.6M | $-556.5M | $-2.4B | $-277.0M | |
| YoY % | +52.1% | +37.6% | -161.7% | -333.1% | +88.5% | |
| Net Margin | 47.7% | 65.6% | -69.3% | -254.6% | -29.8% | |
| EPS (GAAP) | $1.11 | $1.50 | -$0.93 | -$4.02 | -$0.46 | |
| YoY % | +37.0% | +35.1% | -162.0% | -332.3% | +88.6% |