STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.1B | $4.5B | $4.7B | $4.4B | $4.3B | |
| YoY % | +1.2% | +7.6% | +4.6% | -6.1% | -2.8% | |
| P / Sales | 1.3x | 1.1x | 1.0x | 0.8x | 0.5x | |
| EV / Sales | 2.1x | 2.3x | 2.1x | 1.9x | 1.6x | |
| Gross Profit, Adj. | $1.4B | $1.5B | $1.7B | $1.5B | $1.5B | |
| YoY % | -5.3% | +2.8% | +15.5% | -8.2% | -3.1% | |
| Margin % | 34.2% | 32.7% | 36.1% | 35.3% | 35.1% | |
| EV / Gross Profit | 6.1x | 7.1x | 5.8x | 5.4x | 4.7x | |
| EBITDA, Adj. | $912.6M | $460.0M | $643.6M | $637.8M | $650.3M | |
| YoY % | +39.7% | -49.6% | +39.9% | -0.9% | +2.0% | |
| Margin % | 22.1% | 10.3% | 13.8% | 14.6% | 15.3% | |
| EV / EBITDA | 9.4x | 22.4x | 15.2x | 13.0x | 10.8x | |
| EBIT | $410.4M | $78.9M | $151.9M | $112.9M | $-1.1B | |
| YoY % | +54.8% | -80.8% | +92.5% | -25.7% | -1094.0% | |
| Margin % | 9.9% | 1.8% | 3.3% | 2.6% | -26.4% | |
| EV / EBIT | 21.0x | 130.7x | 64.4x | 73.5x | -6.2x | |
| Net Income | $-68.9M | $-140.6M | $-12.7M | $-171.8M | $-1.4B | |
| YoY % | +57.6% | -104.1% | +91.0% | -1252.8% | -729.7% | |
| Net Margin | -1.7% | -3.2% | -0.3% | -3.9% | -33.5% | |
| EPS (GAAP) | -$0.52 | -$1.04 | -$0.09 | -$1.25 | -$10.29 | |
| YoY % | +56.3% | -100.0% | +91.3% | -1288.9% | -723.2% |