STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.9B | $6.4B | $6.4B | $6.6B | $7.0B | |
| YoY % | +65.0% | +8.4% | -0.6% | +3.4% | +5.8% | |
| P / Sales | 1.5x | 0.8x | 0.6x | 0.5x | 0.3x | |
| EV / Sales | 3.4x | 2.7x | 2.5x | 2.2x | 2.0x | |
| Gross Profit, Adj. | $2.8B | $2.8B | $2.4B | $2.2B | $2.4B | |
| YoY % | +61.2% | +0.5% | -14.7% | -8.4% | +8.7% | |
| Margin % | 46.7% | 43.3% | 37.1% | 32.9% | 33.8% | |
| EV / Gross Profit | 7.3x | 6.3x | 6.7x | 6.8x | 5.9x | |
| EBITDA, Adj. | $1.6B | $1.7B | $798.7M | $595.2M | $718.6M | |
| YoY % | +123.5% | +6.1% | -51.9% | -25.5% | +20.7% | |
| Margin % | 26.5% | 25.9% | 12.6% | 9.0% | 10.3% | |
| EV / EBITDA | 12.8x | 10.5x | 19.7x | 24.7x | 19.3x | |
| EBIT | $1.1B | $974.0M | $233.0M | $72.5M | $-673.6M | |
| YoY % | +358.3% | -8.1% | -76.1% | -68.9% | -1029.1% | |
| Margin % | 17.9% | 15.2% | 3.7% | 1.1% | -9.7% | |
| EV / EBIT | 18.9x | 17.9x | 67.6x | 202.9x | -20.6x | |
| Net Income | $420.8M | $222.1M | $-490.0M | $-311.5M | $-843.1M | |
| YoY % | +162.9% | -47.2% | -320.6% | +36.4% | -170.7% | |
| Net Margin | 7.1% | 3.5% | -7.7% | -4.7% | -12.1% | |
| EPS (GAAP) | $2.48 | $1.29 | -$3.22 | -$2.05 | -$5.83 | |
| YoY % | +149.6% | -48.0% | -349.6% | +36.3% | -184.4% |