STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.6B | $3.6B | $3.8B | $3.7B | $3.7B | |
| YoY % | +15.7% | -23.2% | +5.6% | -1.3% | -1.1% | |
| P / Sales | 3.0x | 2.9x | 3.0x | 1.9x | 1.9x | |
| EV / Sales | 3.4x | 3.5x | 3.5x | 2.3x | 2.3x | |
| Gross Profit, Adj. | $2.3B | $1.3B | $1.4B | $1.4B | $1.6B | |
| YoY % | +21.4% | -43.3% | +6.8% | +4.0% | +11.2% | |
| Margin % | 49.2% | 36.3% | 36.7% | 38.7% | 43.5% | |
| EV / Gross Profit | 6.9x | 9.5x | 9.5x | 5.9x | 5.2x | |
| EBITDA, Adj. | $1.6B | $534.4M | $634.0M | $584.9M | $756.2M | |
| YoY % | +20.0% | -67.3% | +18.6% | -7.7% | +29.3% | |
| Margin % | 35.2% | 15.0% | 16.8% | 15.7% | 20.6% | |
| EV / EBITDA | 9.6x | 23.1x | 20.7x | 14.4x | 11.1x | |
| EBIT | $1.2B | $183.2M | $91.7M | $95.5M | $411.4M | |
| YoY % | +35.2% | -85.1% | -49.9% | +4.2% | +330.7% | |
| Margin % | 26.4% | 5.1% | 2.4% | 2.6% | 11.2% | |
| EV / EBIT | 12.9x | 67.5x | 142.9x | 88.3x | 20.4x | |
| Net Income | $1.0B | $103.2M | $-70.3M | $55.6M | $339.0M | |
| YoY % | +40.9% | -90.0% | -168.2% | +179.1% | +509.5% | |
| Net Margin | 22.2% | 2.9% | -1.9% | 1.5% | 9.2% | |
| EPS (GAAP) | $9.26 | $1.00 | -$0.72 | $0.58 | $3.62 | |
| YoY % | +46.5% | -89.2% | -172.0% | +180.6% | +524.1% |