| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $3.63B-5.1% | $3.82B-27.5% | $5.27B-11.0% | $5.93B-1.4% | $6.01B+18.1% | $5.09B-21.3% | $6.47B-22.0% | $8.29B-100.0% | $8547.10T |
| Cost of sales | $2.43B-10.2% | $2.71B-31.9% | $3.98B-12.7% | $4.56B-2.3% | $4.66B+21.7% | $3.83B-16.0% | $4.56B-23.8% | $5.98B-100.0% | $6062.20T |
| Gross profit | $1.20B+7.4% | $1.11B-13.9% | $1.29B-5.7% | $1.37B+1.8% | $1.35B+7.0% | $1.26B-34.0% | $1.91B-17.3% | $2.31B-100.0% | $2484.90T |
| Selling, general, and administrative expenses | $910.2M-19.5% | $1.13B-14.6% | $1.32B-21.2% | $1.68B-1.7% | $1.71B+12.9% | $1.51B-21.2% | $1.92B-3.6% | $1.99B-100.0% | $2031.90T |
| Asset impairments | $53.8M+454.6% | $9.7M+102.1% | $4.8M+77.8% | $2.7M-59.7% | $6.7M-56.8% | $15.5M-96.0% | $385.6M-62.0% | $1.02B-100.0% | $13.80T |
| Operating income (loss) | $232.1M+985.9% | -$26.2M+24.1% | -$34.5M+88.9% | -$311.6M+15.4% | -$368.5M-55.0% | -$237.8M+40.5% | -$399.6M+43.1% | -$702.0M-100.0% | $439.20T |
| Interest income, net | -$271.5M-66.2% | -$163.4M-230.1% | -$49.5M-421.1% | -$9.5M | — | — | — | — | — |
| Loss on digital assets and related receivables | -$131.6M | $0 | $0 | — | — | — | — | — | — |
| Other (income) expense, net | -$12.0M | $0-100.0% | $1.9M | $0 | $0 | — | — | — | — |
| Income before income taxes | $384.0M+179.9% | $137.2M+947.3% | $13.1M+104.3% | -$302.1M+23.6% | -$395.4M-46.5% | -$269.9M+36.8% | -$426.8M | — | — |
| Income tax (benefit) expense | -$34.4M-683.1% | $5.9M-7.8% | $6.4M-41.8% | $11.0M+178.0% | -$14.1M+74.5% | -$55.3M-247.1% | $37.6M-9.8% | $41.7M-100.0% | $153.50T |
| Net income | $418.4M+218.7% | $131.3M+1859.7% | $6.7M+102.1% | -$313.1M+17.9% | -$381.3M-77.1% | -$215.3M+54.3% | -$470.9M+30.0% | -$673.0M-100.0% | $34.70T |
| Basic (in dollars per share) | $930000.00+181.8% | $330000.00+1550.0% | $20000.00+101.9% | -$1030000.00+21.4% | -$1310000.00-157831225.3% | -$0.83+84.6% | -$5.38+18.4% | -$6.59-2038.2% | $0.34 |
| Diluted (in dollars per share) | $770000.00+133.3% | $330000.00+1550.0% | $20000.00+101.9% | -$1030000.00+21.4% | -$1310000.00-157831225.3% | -$0.83+84.6% | -$5.38+18.4% | -$6.59-2038.2% | $0.34 |
| Basic (in shares) | 447.6M+13.6% | 394.1M+29.2% | 305.1M+0.3% | 304.2M+319.0% | 72.6M+11.7% | 65.0M-25.7% | 87.5M-14.3% | 102.1M+0.7% | 101.4M |
| Diluted (in shares) | 549.1M+39.1% | 394.7M+29.3% | 305.2M+0.3% | 304.2M+319.0% | 72.6M+11.7% | 65.0M-25.7% | 87.5M-14.3% | 102.1M+0.6% | 101.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.