STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4B | $10.1B | $8.9B | $7.2B | $7.3B | |
| YoY % | +13.5% | +35.7% | -11.7% | -19.2% | +1.1% | |
| P / Sales | 1.2x | 0.7x | 0.5x | 0.7x | 1.0x | |
| EV / Sales | 2.6x | 1.8x | 1.7x | 2.2x | 2.4x | |
| Gross Profit, Adj. | $4.8B | $4.1B | $2.0B | $3.7B | $3.6B | |
| YoY % | +41.7% | -14.5% | -51.8% | +84.9% | -1.3% | |
| Margin % | 64.9% | 40.9% | 22.3% | 51.1% | 49.9% | |
| EV / Gross Profit | 4.0x | 4.4x | 7.7x | 4.3x | 4.9x | |
| EBITDA, Adj. | $2.9B | $2.2B | $-167.0M | $1.5B | $1.6B | |
| YoY % | +87.6% | -23.4% | -107.6% | +1027.5% | +4.7% | |
| Margin % | 38.3% | 21.6% | -1.9% | 21.5% | 22.3% | |
| EV / EBITDA | 6.8x | 8.3x | -92.1x | 10.3x | 10.9x | |
| EBIT | $2.4B | $1.7B | $-1.4B | $803.0M | $1.1B | |
| YoY % | +126.8% | -29.1% | -181.3% | +159.3% | +32.1% | |
| Margin % | 31.6% | 16.5% | -15.2% | 11.1% | 14.6% | |
| EV / EBIT | 8.2x | 10.8x | -11.3x | 19.8x | 16.6x | |
| Net Income | $1.5B | $1.1B | $-1.5B | $269.0M | $678.0M | |
| YoY % | +175.8% | -26.9% | -240.0% | +117.9% | +152.0% | |
| Net Margin | 19.7% | 10.6% | -16.8% | 3.7% | 9.3% | |
| EPS (GAAP) | $6.92 | $4.97 | -$7.16 | $1.25 | $3.09 | |
| YoY % | +172.4% | -28.2% | -244.1% | +117.5% | +147.2% |