STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.8B | $10.0B | $2.6B | $2.7B | $2.8B | |
| YoY % | +15.4% | +1.7% | -74.4% | +5.0% | +3.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.5B | $1.8B | $1.2B | $1.3B | $1.3B | |
| YoY % | +18.1% | +20.7% | -33.4% | +5.2% | +0.7% | |
| Margin % | 15.5% | 18.3% | 47.7% | 47.8% | 46.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $490.2M | $378.5M | $425.7M | $379.3M | $356.3M | |
| YoY % | +46.2% | -22.8% | +12.5% | -10.9% | -6.1% | |
| Margin % | 5.0% | 3.8% | 16.7% | 14.2% | 12.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $368.5M | $142.9M | $133.2M | $-217.7M | $27.5M | |
| YoY % | +80.5% | -61.2% | -6.8% | -263.4% | +112.6% | |
| Margin % | 3.8% | 1.4% | 5.2% | -8.1% | 1.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $221.6M | $22.4M | $-41.3M | $-362.7M | $-1.1B | |
| YoY % | +641.8% | -89.9% | -284.5% | -778.2% | -203.5% | |
| Net Margin | 2.3% | 0.2% | -1.6% | -13.5% | -39.8% | |
| EPS (GAAP) | $2.94 | $0.29 | -$0.53 | -$4.73 | -$14.31 | |
| YoY % | +525.5% | -90.1% | -282.8% | -792.5% | -202.5% |