STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.3B | $3.1B | $2.3B | $2.5B | $2.9B | |
| YoY % | +44.5% | -7.2% | -26.5% | +10.3% | +17.3% | |
| P / Sales | 0.7x | 0.4x | 0.7x | 0.8x | 0.7x | |
| EV / Sales | 0.9x | 0.7x | 1.2x | 1.2x | 1.1x | |
| Gross Profit, Adj. | $1.9B | $1.8B | $1.4B | $1.5B | $1.8B | |
| YoY % | +52.9% | -6.4% | -22.4% | +13.3% | +16.0% | |
| Margin % | 56.8% | 57.3% | 60.4% | 62.0% | 61.3% | |
| EV / Gross Profit | 1.6x | 1.2x | 2.0x | 1.9x | 1.8x | |
| EBITDA, Adj. | $479.0M | $310.4M | $143.5M | $195.0M | $245.6M | |
| YoY % | +95.8% | -35.2% | -53.8% | +35.9% | +25.9% | |
| Margin % | 14.5% | 10.1% | 6.4% | 7.8% | 8.4% | |
| EV / EBITDA | 6.4x | 7.0x | 18.7x | 15.4x | 13.4x | |
| EBIT | $439.0M | $251.1M | $80.6M | $134.2M | $186.0M | |
| YoY % | +98.5% | -42.8% | -67.9% | +66.5% | +38.6% | |
| Margin % | 13.3% | 8.2% | 3.6% | 5.4% | 6.4% | |
| EV / EBIT | 6.9x | 8.6x | 33.3x | 22.4x | 17.7x | |
| Net Income | $323.2M | $162.3M | $30.4M | $73.3M | $115.5M | |
| YoY % | +108.7% | -49.8% | -81.2% | +140.8% | +57.6% | |
| Net Margin | 9.8% | 5.3% | 1.3% | 2.9% | 4.0% | |
| EPS (GAAP) | $11.90 | $5.94 | $1.11 | $2.61 | $4.05 | |
| YoY % | +91.3% | -50.1% | -81.3% | +135.1% | +55.2% |