STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $4.8B | $3.9B | $4.5B | $5.7B | |
| YoY % | — | -18.1% | +15.9% | +26.2% | |
| P / Sales | 0.4x | 0.7x | 0.7x | 0.4x | |
| EV / Sales | 0.7x | 1.0x | 1.1x | 0.7x | |
| Gross Profit, Adj. | $1.2B | $960.0M | $985.0M | $1.1B | |
| YoY % | — | -18.1% | +2.6% | +14.8% | |
| Margin % | 24.4% | 24.4% | 21.6% | 19.7% | |
| EV / Gross Profit | 2.8x | 4.1x | 5.0x | 3.4x | |
| EBITDA, Adj. | $306.0M | $122.0M | $64.0M | $87.0M | |
| YoY % | — | -60.1% | -47.5% | +35.9% | |
| Margin % | 6.4% | 3.1% | 1.4% | 1.5% | |
| EV / EBITDA | 10.9x | 32.6x | 77.3x | 44.2x | |
| EBIT | $123.0M | $39.0M | $-56.0M | $-79.0M | |
| YoY % | — | -68.3% | -243.6% | -41.1% | |
| Margin % | 2.6% | 1.0% | -1.2% | -1.4% | |
| EV / EBIT | 27.1x | 102.0x | -88.3x | -48.7x | |
| Net Income | $92.0M | $4.0M | $-290.0M | $-100.0M | |
| YoY % | — | -95.7% | -7350.0% | +65.5% | |
| Net Margin | 1.9% | 0.1% | -6.4% | -1.7% | |
| EPS (GAAP) | $0.79 | $0.03 | -$2.17 | -$0.59 | |
| YoY % | — | -96.2% | -7333.3% | +72.8% |