STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $375.2M | $485.4M | $38.0M | $28.8M | $75.1M | |
| YoY % | +60.9% | +29.4% | -92.2% | -24.2% | +160.6% | |
| P / Sales | 12.1x | 6.2x | 43.6x | 29.9x | 13.6x | |
| EV / Sales | 11.6x | 6.0x | 48.9x | 35.0x | 17.1x | |
| Gross Profit, Adj. | $375.2M | $485.4M | $38.0M | $28.8M | $75.1M | |
| YoY % | +60.9% | +29.4% | -92.2% | -24.2% | +160.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.6x | 6.0x | 48.9x | 35.0x | 17.1x | |
| EBITDA, Adj. | $221.7M | $244.4M | $-224.4M | $-302.2M | $-198.7M | |
| YoY % | +37.8% | +10.2% | -191.9% | -34.7% | +34.3% | |
| Margin % | 59.1% | 50.3% | -590.3% | -1048.2% | -264.4% | |
| EV / EBITDA | 19.7x | 11.9x | -8.3x | -3.3x | -6.5x | |
| EBIT | $204.4M | $216.5M | $-237.2M | $-314.8M | $-217.1M | |
| YoY % | +31.0% | +5.9% | -209.6% | -32.7% | +31.0% | |
| Margin % | 54.5% | 44.6% | -623.8% | -1091.7% | -289.0% | |
| EV / EBIT | 21.4x | 13.4x | -7.8x | -3.2x | -5.9x | |
| Net Income | $153.5M | $158.5M | $-146.4M | $-162.9M | $-146.4M | |
| YoY % | +80.3% | +3.3% | -192.4% | -11.2% | +10.1% | |
| Net Margin | 40.9% | 32.7% | -385.0% | -564.8% | -194.9% | |
| EPS (GAAP) | $0.48 | $0.50 | -$0.51 | -$0.55 | -$0.49 | |
| YoY % | +6.7% | +4.2% | -202.0% | -7.8% | +10.9% |