STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.7B | $1.8B | $1.8M | $2.7M | |
| YoY % | +1.7% | -5.7% | +9.9% | -99.9% | +46.2% | |
| P / Sales | 3.9x | 3.0x | 2.9x | 273.0x | 243.9x | |
| EV / Sales | 6.4x | 4.6x | 4.4x | 209.3x | 210.2x | |
| Gross Profit, Adj. | $793.0M | $711.0M | $750.0M | $-75,000 | $-15.4M | |
| YoY % | -1.1% | -10.3% | +5.5% | -100.0% | -20409.3% | |
| Margin % | 45.2% | 43.0% | 41.2% | -4.1% | -580.2% | |
| EV / Gross Profit | 14.1x | 10.7x | 10.6x | -5060.6x | -36.2x | |
| EBITDA, Adj. | $366.0M | $280.0M | $259.0M | $-38.0M | $-104.6M | |
| YoY % | -0.5% | -23.5% | -7.5% | -114.7% | -175.3% | |
| Margin % | 20.9% | 16.9% | 14.2% | -2094.8% | -3944.0% | |
| EV / EBITDA | 30.6x | 27.0x | 30.8x | -10.0x | -5.3x | |
| EBIT | $253.0M | $176.0M | $115.0M | $-38.3M | $-112.8M | |
| YoY % | +41.3% | -30.4% | -34.7% | -133.3% | -194.5% | |
| Margin % | 14.4% | 10.6% | 6.3% | -2111.9% | -4253.8% | |
| EV / EBIT | 44.3x | 43.0x | 69.4x | -9.9x | -4.9x | |
| Net Income | $510.0M | $-41.0M | $128.0M | $-39.2M | $-101.4M | |
| YoY % | +229.0% | -108.0% | +412.2% | -130.6% | -158.6% | |
| Net Margin | 29.1% | -2.5% | 7.0% | -2161.7% | -3823.5% | |
| EPS (GAAP) | $3.76 | -$0.30 | $0.94 | -$1.07 | -$1.63 | |
| YoY % | +232.7% | -108.0% | +413.3% | -213.8% | -52.3% |