STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $949.3M | $1.3B | $1.0B | |
| YoY % | +105.9% | +0.7% | -33.9% | +33.3% | -17.6% | |
| P / Sales | 1.6x | 1.3x | 2.2x | 1.3x | 2.1x | |
| EV / Sales | 2.5x | 2.1x | 3.4x | 2.2x | 3.0x | |
| Gross Profit, Adj. | $1.4B | $1.2B | $695.4M | $999.2M | $827.5M | |
| YoY % | +189.4% | -19.4% | -39.6% | +43.7% | -17.2% | |
| Margin % | 100.0% | 80.1% | 73.3% | 79.0% | 79.4% | |
| EV / Gross Profit | 2.5x | 2.6x | 4.6x | 2.8x | 3.7x | |
| EBITDA, Adj. | $887.3M | $759.4M | $343.3M | $513.8M | $308.9M | |
| YoY % | +328.2% | -14.4% | -54.8% | +49.7% | -39.9% | |
| Margin % | 62.2% | 52.8% | 36.2% | 40.6% | 29.6% | |
| EV / EBITDA | 4.0x | 4.0x | 9.3x | 5.5x | 10.0x | |
| EBIT | $735.8M | $609.0M | $211.6M | $346.4M | $155.7M | |
| YoY % | +984.8% | -17.2% | -65.2% | +63.7% | -55.1% | |
| Margin % | 51.6% | 42.4% | 22.3% | 27.4% | 14.9% | |
| EV / EBIT | 4.8x | 5.0x | 15.2x | 8.1x | 19.8x | |
| Net Income | $680.5M | $566.0M | $173.6M | $304.7M | $84.2M | |
| YoY % | +6944.8% | -16.8% | -69.3% | +75.5% | -72.4% | |
| Net Margin | 47.7% | 39.4% | 18.3% | 24.1% | 8.1% | |
| EPS (GAAP) | $6.71 | $5.52 | $1.75 | $2.80 | $0.73 | |
| YoY % | +6610.0% | -17.7% | -68.3% | +60.0% | -73.9% |