STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.3B | $2.0B | $1.4B | $1.6B | $2.1B | |
| YoY % | -12.7% | -37.8% | -30.6% | +15.1% | +28.6% | |
| P / Sales | 1.4x | 1.6x | 3.3x | 3.4x | 3.4x | |
| EV / Sales | 6.1x | 7.5x | 13.5x | 17.0x | 15.3x | |
| Gross Profit, Adj. | $3.3B | $2.0B | $1.4B | $1.6B | $2.1B | |
| YoY % | -12.7% | -37.8% | -30.6% | +15.1% | +28.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 6.1x | 7.5x | 13.5x | 17.0x | 15.3x | |
| EBITDA, Adj. | $1.5B | $741.0M | $847.3M | $916.1M | $2.1B | |
| YoY % | -35.5% | -49.9% | +14.3% | +8.1% | +124.3% | |
| Margin % | 45.4% | 36.6% | 60.2% | 56.6% | 98.7% | |
| EV / EBITDA | 13.3x | 20.6x | 22.4x | 30.0x | 15.5x | |
| EBIT | $1.4B | $706.6M | $188.5M | $426.8M | $587.5M | |
| YoY % | -36.0% | -51.3% | -73.3% | +126.4% | +37.7% | |
| Margin % | 44.5% | 34.9% | 13.4% | 26.4% | 28.2% | |
| EV / EBIT | 13.6x | 21.6x | 100.8x | 64.4x | 54.3x | |
| Net Income | $1.0B | $475.5M | $144.7M | $311.4M | $501.1M | |
| YoY % | -39.1% | -52.6% | -69.6% | +115.3% | +60.9% | |
| Net Margin | 30.8% | 23.5% | 10.3% | 19.2% | 24.1% | |
| EPS (GAAP) | $14.87 | $8.50 | $2.74 | $5.84 | $9.30 | |
| YoY % | -28.9% | -42.8% | -67.8% | +113.1% | +59.2% |