STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.7B | $1.4B | $959.4M | $1.1B | |
| YoY % | +0.4% | +29.9% | -22.1% | -29.2% | +12.0% | |
| P / Sales | 4.3x | 3.0x | 2.4x | 3.6x | 2.4x | |
| EV / Sales | 4.6x | 3.4x | 2.8x | 4.1x | 3.1x | |
| Gross Profit, Adj. | $611.2M | $943.1M | $715.9M | $439.8M | $480.4M | |
| YoY % | +12.5% | +54.3% | -24.1% | -38.6% | +9.2% | |
| Margin % | 45.6% | 54.2% | 52.8% | 45.8% | 44.7% | |
| EV / Gross Profit | 10.2x | 6.3x | 5.2x | 8.9x | 7.0x | |
| EBITDA, Adj. | $261.1M | $516.2M | $312.1M | $34.1M | $79.7M | |
| YoY % | +45.1% | +97.7% | -39.5% | -89.1% | +133.7% | |
| Margin % | 19.5% | 29.7% | 23.0% | 3.6% | 7.4% | |
| EV / EBITDA | 23.8x | 11.6x | 12.0x | 114.3x | 42.0x | |
| EBIT | $112.8M | $350.4M | $154.3M | $-101.6M | $-94.1M | |
| YoY % | +63.7% | +210.6% | -56.0% | -165.8% | +7.4% | |
| Margin % | 8.4% | 20.1% | 11.4% | -10.6% | -8.8% | |
| EV / EBIT | 55.0x | 17.1x | 24.3x | -38.4x | -35.6x | |
| Net Income | $79.6M | $257.5M | $73.6M | $125.6M | $-47.8M | |
| YoY % | -33.0% | +223.5% | -71.4% | +70.7% | -138.1% | |
| Net Margin | 5.9% | 14.8% | 5.4% | 13.1% | -4.4% | |
| EPS (GAAP) | $2.08 | $6.33 | $1.83 | $3.16 | -$1.22 | |
| YoY % | -39.0% | +204.3% | -71.1% | +72.7% | -138.6% |