STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.9B | $9.4B | $6.8B | $6.5B | $6.8B | |
| YoY % | +54.8% | +5.2% | -27.1% | -4.3% | +3.7% | |
| P / Sales | 1.1x | 0.8x | 1.0x | 0.6x | 0.4x | |
| EV / Sales | 1.7x | 1.4x | 1.8x | 1.4x | 1.1x | |
| Gross Profit, Adj. | $2.3B | $2.2B | $1.2B | $737.5M | $501.5M | |
| YoY % | +498.4% | -4.9% | -46.6% | -36.7% | -32.0% | |
| Margin % | 25.7% | 23.3% | 17.1% | 11.3% | 7.4% | |
| EV / Gross Profit | 6.6x | 6.0x | 10.5x | 12.7x | 15.3x | |
| EBITDA, Adj. | $2.5B | $2.4B | $1.3B | $847.9M | $560.3M | |
| YoY % | +348.0% | -2.4% | -44.4% | -36.5% | -33.9% | |
| Margin % | 27.6% | 25.6% | 19.5% | 13.0% | 8.3% | |
| EV / EBITDA | 6.1x | 5.4x | 9.2x | 11.1x | 13.7x | |
| EBIT | $1.9B | $1.8B | $712.1M | $296.5M | $5.3M | |
| YoY % | +354.3% | -3.9% | -60.0% | -58.4% | -98.2% | |
| Margin % | 20.8% | 19.0% | 10.4% | 4.5% | 0.1% | |
| EV / EBIT | 8.1x | 7.4x | 17.2x | 31.7x | 1448.1x | |
| Net Income | $1.3B | $1.3B | $460.2M | $108.6M | $-100.5M | |
| YoY % | +233.7% | +2.3% | -65.3% | -76.4% | -192.5% | |
| Net Margin | 14.6% | 14.2% | 6.7% | 1.7% | -1.5% | |
| EPS (GAAP) | $7.96 | $8.94 | $3.57 | $0.91 | -$0.88 | |
| YoY % | +229.6% | +12.3% | -60.1% | -74.5% | -196.7% |