STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.7B | $12.2B | $12.0B | $11.9B | $12.5B | |
| YoY % | -3.1% | -10.9% | -1.8% | -1.3% | +5.1% | |
| P / Sales | 1.4x | 0.3x | 0.6x | 0.5x | 1.0x | |
| EV / Sales | 1.8x | 0.7x | 1.0x | 0.9x | 1.4x | |
| Gross Profit, Adj. | $3.9B | $3.4B | $3.7B | $3.6B | $3.8B | |
| YoY % | -5.3% | -12.3% | +7.3% | -2.5% | +5.3% | |
| Margin % | 28.4% | 28.0% | 30.6% | 30.2% | 30.2% | |
| EV / Gross Profit | 6.2x | 2.5x | 3.2x | 2.9x | 4.7x | |
| EBITDA, Adj. | $240.0M | $-943.0M | $-317.0M | $42.0M | $398.0M | |
| YoY % | -63.1% | -492.9% | +66.4% | +113.2% | +847.6% | |
| Margin % | 1.8% | -7.7% | -2.6% | 0.4% | 3.2% | |
| EV / EBITDA | 101.0x | -9.1x | -36.5x | 246.4x | 44.2x | |
| EBIT | $-94.0M | $-1.4B | $-813.0M | $-461.0M | $17.0M | |
| YoY % | -126.1% | -1372.3% | +41.3% | +43.3% | +103.7% | |
| Margin % | -0.7% | -11.3% | -6.8% | -3.9% | 0.1% | |
| EV / EBIT | -257.9x | -6.2x | -14.2x | -22.4x | 1035.2x | |
| Net Income | $-131.0M | $-1.3B | $-738.0M | $-492.0M | $-313.0M | |
| YoY % | -170.8% | -916.0% | +44.6% | +33.3% | +36.4% | |
| Net Margin | -1.0% | -10.9% | -6.1% | -4.2% | -2.5% | |
| EPS (GAAP) | -$1.26 | -$12.54 | -$6.47 | -$4.01 | -$2.44 | |
| YoY % | -167.7% | -895.2% | +48.4% | +38.0% | +39.2% |