| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net revenue | $7.47B+10.5% | $6.76B+8.3% | $6.24B-2.0% | $6.37B-100.0% | $5846.00T |
| Cost of goods sold | $5.28B+8.6% | $4.86B+6.9% | $4.55B-1.3% | $4.60B-100.0% | $4262.00T |
| Gross profit | $2.20B+15.5% | $1.90B+12.1% | $1.70B-4.0% | $1.77B-100.0% | $1584.00T |
| Research and development expenses | $167.0M+50.5% | $111.0M+1.8% | $109.0M-1.8% | $111.0M-100.0% | $86.00T |
| Selling, general and administrative expenses | $1.27B+11.2% | $1.14B+18.5% | $960.0M-1.4% | $974.0M-100.0% | $909.00T |
| Intangible asset amortization | $122.0M+52.5% | $80.0M+110.5% | $38.0M+8.6% | $35.0M-100.0% | $30.00T |
| Restructuring, impairment and extinguishment costs | $16.0M-69.2% | $52.0M+23.8% | $42.0M+20.0% | $35.0M | $0 |
| Business separation costs | $18.0M | $0 | $0 | — | — |
| Total operating expenses | $1.59B+15.1% | $1.38B+20.2% | $1.15B-0.5% | $1.16B-100.0% | $1025.00T |
| Income from operations | $607.0M+16.7% | $520.0M-4.9% | $547.0M-10.5% | $611.0M-100.0% | $559.00T |
| Indemnification Agreement expense | $972.0M+360.7% | $211.0M+18.5% | $178.0M | — | — |
| Other expense (income), net | -$43.0M-714.3% | $7.0M+177.8% | -$9.0M-106.5% | $139.0M-100.0% | $159.00T |
| Interest expense, net | $135.0M+66.7% | $81.0M+24.6% | $65.0M+20.4% | $54.0M-100.0% | $47.00T |
| Net income (loss) before taxes | -$457.0M-306.8% | $221.0M-29.4% | $313.0M-25.1% | $418.0M-100.0% | $353.00T |
| Provision for income taxes | $70.0M-33.3% | $105.0M+1.9% | $103.0M-23.7% | $135.0M-100.0% | $111.00T |
| Net income (loss) | -$527.0M-554.3% | $116.0M-44.8% | $210.0M-25.8% | $283.0M-100.0% | $242.00T |
| Less: preferred stock dividends | $35.0M+84.2% | $19.0M | $0 | $0 | — |
| Less: undistributed income allocated to preferred stockholders | $0-100.0% | $6.0M | $0 | $0 | — |
| Net income (loss) available to common stockholders, basic | -$562.0M-717.6% | $91.0M-56.7% | $210.0M-25.8% | $283.0M | — |
| Net income (loss) available to common stockholders, diluted | -$562.0M-717.6% | $91.0M-56.7% | $210.0M-25.8% | $283.0M | — |
| Basic (in dollars per share) | -$3770000.00-708.1% | $620000.00-56.6% | $1430000.00-26.3% | $1940000.00-98.7% | $144000000.00 |
| Diluted (in dollars per share) | -$3770000.00-718.0% | $610000.00-57.0% | $1420000.00-25.3% | $1900000.00-98.7% | $148000000.00 |
| Weighted average basic number of common shares outstanding (in shares) | 149.0M+2.1% | 146.0M-0.7% | 147.0M+0.7% | 146.0M+1.4% | 144.0M |
| Diluted (in shares) | 149.0M+0.0% | 149.0M+0.7% | 148.0M-0.7% | 149.0M+0.7% | 148.0M |
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.