STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.7B | $5.0B | $2.5B | $2.5B | $1.9B | |
| YoY % | +11.6% | +34.8% | -48.9% | -2.3% | -21.6% | |
| P / Sales | 1.1x | 0.8x | 1.8x | 2.1x | 3.0x | |
| EV / Sales | 3.7x | 2.8x | 5.1x | 5.3x | 6.0x | |
| Gross Profit, Adj. | $1.3B | $1.6B | $1.3B | $1.3B | $1.4B | |
| YoY % | +5.5% | +26.1% | -21.5% | +3.4% | +8.9% | |
| Margin % | 35.2% | 32.9% | 50.6% | 53.5% | 74.4% | |
| EV / Gross Profit | 10.5x | 8.5x | 10.1x | 9.9x | 8.1x | |
| EBITDA, Adj. | $740.6M | $901.5M | $659.7M | $709.6M | $804.6M | |
| YoY % | -1.9% | +21.7% | -26.8% | +7.6% | +13.4% | |
| Margin % | 20.1% | 18.2% | 26.0% | 28.7% | 41.5% | |
| EV / EBITDA | 18.3x | 15.4x | 19.5x | 18.5x | 14.5x | |
| EBIT | $369.5M | $-24.4M | $293.0M | $406.5M | $473.9M | |
| YoY % | -12.6% | -106.6% | +1300.8% | +38.7% | +16.6% | |
| Margin % | 10.0% | -0.5% | 11.6% | 16.4% | 24.4% | |
| EV / EBIT | 36.6x | -569.9x | 44.0x | 32.4x | 24.6x | |
| Net Income | $200.8M | $-203.3M | $150.9M | $198.8M | $439.8M | |
| YoY % | -13.6% | -201.3% | +174.2% | +31.8% | +121.2% | |
| Net Margin | 5.5% | -4.1% | 6.0% | 8.0% | 22.7% | |
| EPS (GAAP) | $3.39 | -$3.10 | $2.13 | $2.76 | $6.08 | |
| YoY % | -18.1% | -191.4% | +168.7% | +29.6% | +120.3% |