STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.5B | $3.4B | $306.5M | $307.2M | |
| YoY % | +29.5% | +7.9% | -2.7% | -91.0% | +0.2% | |
| P / Sales | 1.7x | 1.6x | 1.4x | 1.0x | 1.7x | |
| EV / Sales | 2.0x | 2.0x | 1.7x | 1.2x | 1.8x | |
| Gross Profit, Adj. | $887.9M | $1.1B | $974.5M | $125.5M | $119.4M | |
| YoY % | +52.6% | +19.3% | -8.0% | -87.1% | -4.9% | |
| Margin % | 27.4% | 30.3% | 28.6% | 41.0% | 38.9% | |
| EV / Gross Profit | 7.2x | 6.5x | 5.8x | 2.9x | 4.6x | |
| EBITDA, Adj. | $634.8M | $779.5M | $670.5M | $33.8M | $25.7M | |
| YoY % | +68.5% | +22.8% | -14.0% | -95.0% | -24.0% | |
| Margin % | 19.6% | 22.3% | 19.7% | 11.0% | 8.4% | |
| EV / EBITDA | 10.1x | 8.8x | 8.5x | 10.8x | 21.2x | |
| EBIT | $467.8M | $615.5M | $486.1M | $16.9M | $8.3M | |
| YoY % | +123.1% | +31.6% | -21.0% | -96.5% | -50.8% | |
| Margin % | 14.4% | 17.6% | 14.3% | 5.5% | 2.7% | |
| EV / EBIT | 13.7x | 11.1x | 11.7x | 21.6x | 65.6x | |
| Net Income | $298.0M | $428.8M | $323.8M | $9.9M | $5.3M | |
| YoY % | +142.4% | +43.9% | -24.5% | -96.9% | -46.6% | |
| Net Margin | 9.2% | 12.3% | 9.5% | 3.2% | 1.7% | |
| EPS (GAAP) | $2.05 | $2.98 | $2.31 | $0.74 | $0.40 | |
| YoY % | +141.2% | +45.4% | -22.5% | -68.0% | -45.9% |