STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $1.7B | $1.6B | $1.4B | $1.2B | |
| YoY % | +25.8% | -10.8% | -6.2% | -13.5% | -12.8% | |
| P / Sales | 0.5x | 0.3x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.9x | 0.8x | 0.7x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $794.7M | $514.2M | $445.3M | $459.5M | $361.6M | |
| YoY % | +138.5% | -35.3% | -13.4% | +3.2% | -21.3% | |
| Margin % | 41.5% | 30.1% | 27.8% | 33.1% | 29.9% | |
| EV / Gross Profit | 2.3x | 2.7x | 2.4x | 2.0x | 2.2x | |
| EBITDA, Adj. | $335.6M | $53.2M | $-2.1M | $53.9M | $-22.1M | |
| YoY % | +453.3% | -84.1% | -103.9% | +2705.7% | -141.1% | |
| Margin % | 17.5% | 3.1% | -0.1% | 3.9% | -1.8% | |
| EV / EBITDA | 5.4x | 25.7x | -506.0x | 17.0x | -36.6x | |
| EBIT | $275.6M | $-1.5M | $-83.8M | $-13.7M | $-57.2M | |
| YoY % | +237.9% | -100.6% | -5377.0% | +83.6% | -317.6% | |
| Margin % | 14.4% | -0.1% | -5.2% | -1.0% | -4.7% | |
| EV / EBIT | 6.6x | -893.9x | -12.5x | -67.0x | -14.2x | |
| Net Income | $187.2M | $-1.1M | $-154.5M | $-57.8M | $-88.3M | |
| YoY % | +233.3% | -100.6% | -13480.1% | +62.6% | -52.7% | |
| Net Margin | 9.8% | -0.1% | -9.6% | -4.2% | -7.3% | |
| EPS (GAAP) | $12.59 | -$0.09 | -$12.34 | -$4.53 | -$4.01 | |
| YoY % | +231.3% | -100.7% | -13611.1% | +63.3% | +11.5% |