STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $1.3B | $1.4B | $1.2B | $1.2B | |
| YoY % | +3.7% | -58.7% | +8.3% | -12.2% | -7.4% | |
| P / Sales | 1.2x | 1.8x | 2.0x | 2.3x | 2.6x | |
| EV / Sales | 1.5x | 3.3x | 2.9x | 2.7x | 3.0x | |
| Gross Profit, Adj. | $639.1M | $327.6M | $323.6M | $285.0M | $319.0M | |
| YoY % | +44.2% | -48.7% | -1.2% | -11.9% | +11.9% | |
| Margin % | 20.2% | 25.0% | 22.8% | 22.9% | 27.7% | |
| EV / Gross Profit | 7.7x | 13.3x | 12.9x | 11.8x | 10.9x | |
| EBITDA, Adj. | $325.0M | $145.0M | $142.7M | $69.5M | $98.9M | |
| YoY % | +56.3% | -55.4% | -1.6% | -51.3% | +42.2% | |
| Margin % | 10.2% | 11.1% | 10.1% | 5.6% | 8.6% | |
| EV / EBITDA | 15.1x | 30.2x | 29.3x | 48.5x | 35.0x | |
| EBIT | $167.5M | $48.8M | $29.8M | $-73.5M | $-10.7M | |
| YoY % | +644.7% | -70.9% | -38.9% | -346.3% | +85.4% | |
| Margin % | 5.3% | 3.7% | 2.1% | -5.9% | -0.9% | |
| EV / EBIT | 29.2x | 89.6x | 140.1x | -45.9x | -323.1x | |
| Net Income | $723.8M | $379.4M | $256.5M | $110.6M | $96.1M | |
| YoY % | +818.6% | -47.6% | -32.4% | -56.9% | -13.2% | |
| Net Margin | 22.8% | 29.0% | 18.1% | 8.9% | 8.3% | |
| EPS (GAAP) | $13.42 | $7.44 | $5.19 | $2.20 | $1.92 | |
| YoY % | +851.8% | -44.6% | -30.2% | -57.6% | -12.7% |