STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.5B | $7.2B | $6.4B | $5.8B | $5.4B | |
| YoY % | +26.5% | +12.0% | -11.7% | -9.3% | -7.2% | |
| P / Sales | 1.9x | 1.1x | 1.4x | 1.3x | 0.5x | |
| EV / Sales | 2.1x | 1.2x | 1.5x | 1.4x | 0.7x | |
| Gross Profit, Adj. | $2.7B | $3.1B | $2.6B | $2.2B | $2.0B | |
| YoY % | +34.0% | +14.8% | -16.8% | -12.7% | -10.9% | |
| Margin % | 41.7% | 42.7% | 40.3% | 38.8% | 37.2% | |
| EV / Gross Profit | 5.0x | 2.8x | 3.8x | 3.6x | 1.9x | |
| EBITDA, Adj. | $886.1M | $938.0M | $518.8M | $294.7M | $128.4M | |
| YoY % | +76.4% | +5.9% | -44.7% | -43.2% | -56.4% | |
| Margin % | 13.7% | 13.0% | 8.1% | 5.1% | 2.4% | |
| EV / EBITDA | 15.1x | 9.4x | 18.9x | 27.8x | 29.9x | |
| EBIT | $803.6M | $888.9M | $464.6M | $241.5M | $76.5M | |
| YoY % | +91.1% | +10.6% | -47.7% | -48.0% | -68.3% | |
| Margin % | 12.4% | 12.3% | 7.3% | 4.2% | 1.4% | |
| EV / EBIT | 16.7x | 9.9x | 21.1x | 34.0x | 50.2x | |
| Net Income | $598.6M | $657.9M | $411.1M | $251.6M | $133.0M | |
| YoY % | +95.5% | +9.9% | -37.5% | -38.8% | -47.1% | |
| Net Margin | 9.3% | 9.1% | 6.4% | 4.3% | 2.5% | |
| EPS (GAAP) | $5.36 | $6.03 | $3.88 | $2.44 | $1.33 | |
| YoY % | +98.5% | +12.5% | -35.7% | -37.1% | -45.5% |