STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6B | $5.9B | $5.4B | $5.3B | $7.5B | |
| YoY % | +6.7% | +4.8% | -7.1% | -2.5% | +41.7% | |
| P / Sales | 1.0x | 1.0x | 1.0x | 0.9x | 0.6x | |
| EV / Sales | 1.6x | 1.8x | 1.9x | 2.8x | 1.5x | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.2B | $1.1B | $1.6B | |
| YoY % | +1.5% | +15.4% | -1.9% | -5.3% | +38.2% | |
| Margin % | 19.0% | 20.9% | 22.1% | 21.5% | 20.9% | |
| EV / Gross Profit | 8.3x | 8.7x | 8.5x | 12.9x | 7.3x | |
| EBITDA, Adj. | $180.5M | $917.5M | $884.7M | $776.4M | $1.2B | |
| YoY % | -75.9% | +408.3% | -3.6% | -12.2% | +57.1% | |
| Margin % | 3.2% | 15.7% | 16.3% | 14.6% | 16.2% | |
| EV / EBITDA | 48.9x | 11.7x | 11.6x | 18.9x | 9.4x | |
| EBIT | $-78.9M | $556.3M | $495.8M | $336.2M | $633.8M | |
| YoY % | -123.1% | +805.1% | -10.9% | -32.2% | +88.5% | |
| Margin % | -1.4% | 9.5% | 9.1% | 6.3% | 8.4% | |
| EV / EBIT | -111.8x | 19.3x | 20.7x | 43.5x | 18.1x | |
| Net Income | $-85.5M | $466.4M | $475.0M | $163.9M | $1.0B | |
| YoY % | -141.2% | +645.7% | +1.8% | -65.5% | +511.8% | |
| Net Margin | -1.5% | 8.0% | 8.7% | 3.1% | 13.3% | |
| EPS (GAAP) | -$0.86 | $4.72 | $4.80 | $1.65 | $10.07 | |
| YoY % | -142.0% | +648.8% | +1.7% | -65.6% | +510.3% |