STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.0B | $1.9B | $2.2B | $2.6B | |
| YoY % | +31.3% | -8.2% | -0.7% | +15.0% | +15.5% | |
| P / Sales | 7.8x | 4.2x | 6.9x | 7.8x | 6.7x | |
| EV / Sales | 9.3x | 4.5x | 7.2x | 7.7x | 6.7x | |
| Gross Profit, Adj. | $1.8B | $1.6B | $1.5B | $1.7B | $1.9B | |
| YoY % | +32.1% | -12.1% | -4.2% | +12.1% | +12.1% | |
| Margin % | 84.8% | 81.3% | 78.4% | 76.4% | 74.1% | |
| EV / Gross Profit | 10.9x | 5.5x | 9.2x | 10.1x | 9.1x | |
| EBITDA, Adj. | $454.0M | $118.0M | $-39.0M | $69.0M | $253.0M | |
| YoY % | +26.8% | -74.0% | -133.1% | +276.9% | +266.7% | |
| Margin % | 21.3% | 6.0% | -2.0% | 3.1% | 9.8% | |
| EV / EBITDA | 43.5x | 74.3x | -359.1x | 249.7x | 68.7x | |
| EBIT | $248.0M | $-93.0M | $-270.0M | $-197.0M | $-34.0M | |
| YoY % | +127.5% | -137.5% | -190.3% | +27.0% | +82.7% | |
| Margin % | 11.6% | -4.7% | -13.9% | -8.8% | -1.3% | |
| EV / EBIT | 79.7x | -94.3x | -51.9x | -87.5x | -510.8x | |
| Net Income | $-528.0M | $-101.0M | $-158.0M | $-112.0M | $23.0M | |
| YoY % | -225.9% | +80.9% | -56.4% | +29.1% | +120.5% | |
| Net Margin | -24.8% | -5.2% | -8.1% | -5.0% | 0.9% | |
| EPS (GAAP) | -$2.02 | -$0.42 | -$0.68 | -$0.48 | $0.09 | |
| YoY % | -188.6% | +79.2% | -61.9% | +29.4% | +118.8% |