STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $549.6M | $573.2M | $531.1M | $49.5M | $97.8M | |
| YoY % | +7.2% | +4.3% | -7.3% | -90.7% | +97.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $450.7M | $463.9M | $440.6M | $15.2M | $29.6M | |
| YoY % | +65.3% | +2.9% | -5.0% | -96.6% | +94.9% | |
| Margin % | 82.0% | 80.9% | 83.0% | 30.7% | 30.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $357.7M | $360.2M | $346.3M | $-297.7M | $-262.3M | |
| YoY % | +8.1% | +0.7% | -3.9% | -186.0% | +11.9% | |
| Margin % | 65.1% | 62.8% | 65.2% | -601.7% | -268.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $195.1M | $177.8M | $174.3M | $-301.6M | $-264.7M | |
| YoY % | +5.6% | -8.9% | -2.0% | -273.0% | +12.3% | |
| Margin % | 35.5% | 31.0% | 32.8% | -609.7% | -270.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $238.9M | $335.3M | $327.6M | $-344.8M | $-236.5M | |
| YoY % | +48.6% | +40.3% | -2.3% | -205.3% | +31.4% | |
| Net Margin | 43.5% | 58.5% | 61.7% | -696.9% | -241.7% | |
| EPS (GAAP) | $1.87 | $2.60 | $2.55 | -$1.17 | -$0.26 | |
| YoY % | +45.0% | +39.0% | -1.9% | -145.9% | +77.8% |