STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $599.9M | $559.5M | $531.4M | $397.9M | $304.5M | |
| YoY % | — | -6.7% | -5.0% | -25.1% | -23.5% | |
| P / Sales | 2.2x | 0.2x | 0.3x | 0.6x | 1.4x | |
| EV / Sales | 6.5x | 4.1x | 3.5x | 7.4x | 11.7x | |
| Gross Profit, Adj. | $599.9M | $559.5M | $531.4M | $397.9M | $304.5M | |
| YoY % | — | -6.7% | -5.0% | -25.1% | -23.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 6.5x | 4.1x | 3.5x | 7.4x | 11.7x | |
| EBITDA, Adj. | $497.6M | $368.6M | $577.1M | $68.5M | $-112.9M | |
| YoY % | — | -25.9% | +56.6% | -88.1% | -264.8% | |
| Margin % | 82.9% | 65.9% | 108.6% | 17.2% | -37.1% | |
| EV / EBITDA | 7.8x | 6.2x | 3.2x | 43.0x | -31.7x | |
| EBIT | $323.7M | $218.5M | $429.3M | $-28.1M | $-221.4M | |
| YoY % | — | -32.5% | +96.5% | -106.5% | -689.1% | |
| Margin % | 54.0% | 39.0% | 80.8% | -7.1% | -72.7% | |
| EV / EBIT | 12.0x | 10.5x | 4.3x | -104.9x | -16.2x | |
| Net Income | $73.2M | $-17.5M | $118.6M | $-61.1M | $-113.2M | |
| YoY % | — | -123.9% | +777.1% | -151.5% | -85.2% | |
| Net Margin | 12.2% | -3.1% | 22.3% | -15.4% | -37.2% | |
| EPS (GAAP) | $1.57 | -$1.42 | $8.52 | -$4.38 | -$7.73 | |
| YoY % | — | -190.4% | +700.0% | -151.4% | -76.5% |