STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.3B | $2.5B | $2.5B | $2.6B | |
| YoY % | +72.5% | +34.8% | +9.0% | +0.1% | +3.7% | |
| P / Sales | 1.9x | 0.5x | 0.6x | 0.7x | 0.6x | |
| EV / Sales | 3.3x | 1.9x | 1.9x | 1.9x | 1.7x | |
| Gross Profit, Adj. | $1.7B | $2.3B | $2.5B | $2.5B | $2.6B | |
| YoY % | +72.5% | +34.8% | +9.0% | +0.1% | +3.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.3x | 1.9x | 1.9x | 1.9x | 1.7x | |
| EBITDA, Adj. | $458.1M | $323.8M | $472.8M | $386.4M | $424.1M | |
| YoY % | +127.3% | -29.3% | +46.0% | -18.3% | +9.7% | |
| Margin % | 26.8% | 14.1% | 18.8% | 15.4% | 16.3% | |
| EV / EBITDA | 12.3x | 13.3x | 10.3x | 12.3x | 10.7x | |
| EBIT | $263.1M | $91.6M | $221.0M | $-240.0M | $37.2M | |
| YoY % | +185.5% | -65.2% | +141.1% | -208.6% | +115.5% | |
| Margin % | 15.4% | 4.0% | 8.8% | -9.6% | 1.4% | |
| EV / EBIT | 21.4x | 47.0x | 21.9x | -19.7x | 121.7x | |
| Net Income | $149.6M | $2.5M | $113.4M | $-240.9M | $-44.7M | |
| YoY % | +181.2% | -98.4% | +4508.2% | -312.4% | +81.4% | |
| Net Margin | 8.8% | 0.1% | 4.5% | -9.6% | -1.7% | |
| EPS (GAAP) | $8.68 | $0.14 | $6.29 | -$13.49 | -$2.48 | |
| YoY % | +175.3% | -98.4% | +4392.9% | -314.5% | +81.6% |