STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.8B | $15.8B | $12.5B | $12.1B | $11.2B | |
| YoY % | +57.0% | +34.1% | -20.6% | -3.2% | -8.0% | |
| P / Sales | 1.1x | 0.8x | 1.4x | 1.2x | 0.8x | |
| EV / Sales | 1.7x | 1.3x | 2.0x | 1.8x | 1.6x | |
| Gross Profit, Adj. | $3.5B | $4.1B | $2.2B | $2.0B | $813.0M | |
| YoY % | +241.6% | +16.5% | -45.5% | -11.8% | -58.5% | |
| Margin % | 29.7% | 25.8% | 17.7% | 16.1% | 7.3% | |
| EV / Gross Profit | 5.9x | 5.1x | 11.3x | 11.0x | 21.4x | |
| EBITDA, Adj. | $3.7B | $4.1B | $2.3B | $2.1B | $967.0M | |
| YoY % | +195.7% | +13.1% | -43.7% | -10.7% | -53.5% | |
| Margin % | 31.1% | 26.2% | 18.6% | 17.1% | 8.7% | |
| EV / EBITDA | 5.6x | 5.0x | 10.8x | 10.4x | 18.0x | |
| EBIT | $2.8B | $3.0B | $729.0M | $875.0M | $-1.6B | |
| YoY % | +552.7% | +8.9% | -76.1% | +20.0% | -280.3% | |
| Margin % | 23.8% | 19.3% | 5.8% | 7.2% | -14.1% | |
| EV / EBIT | 7.3x | 6.8x | 34.4x | 24.7x | -11.0x | |
| Net Income | $2.0B | $2.2B | $479.0M | $602.0M | $-1.5B | |
| YoY % | +512.5% | +11.5% | -78.7% | +25.7% | -350.5% | |
| Net Margin | 17.1% | 14.2% | 3.8% | 5.0% | -13.5% | |
| EPS (GAAP) | $15.58 | $17.34 | $3.70 | $4.64 | -$11.70 | |
| YoY % | +508.6% | +11.3% | -78.7% | +25.4% | -352.2% |