STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $853.3M | $1.6B | $1.6B | $915.8M | $1.3B | |
| YoY % | -2.2% | +91.9% | -3.7% | -41.9% | +40.2% | |
| P / Sales | 2.4x | 1.7x | 1.6x | 1.0x | 1.1x | |
| EV / Sales | 3.1x | 2.4x | 2.2x | 1.8x | 1.8x | |
| Gross Profit, Adj. | $68.3M | $212.7M | $415.6M | $297.7M | $298.6M | |
| YoY % | -66.3% | +211.4% | +95.4% | -28.4% | +0.3% | |
| Margin % | 8.0% | 13.0% | 26.4% | 32.5% | 23.2% | |
| EV / Gross Profit | 38.7x | 18.8x | 8.2x | 5.7x | 7.9x | |
| EBITDA, Adj. | $3.9M | $78.4M | $268.9M | $153.7M | $120.9M | |
| YoY % | -97.4% | +1910.2% | +243.0% | -42.9% | -21.4% | |
| Margin % | 0.5% | 4.8% | 17.1% | 16.8% | 9.4% | |
| EV / EBITDA | 678.4x | 51.0x | 12.7x | 11.0x | 19.5x | |
| EBIT | $-24.7M | $24.6M | $214.1M | $-227.0M | $-29.0M | |
| YoY % | -126.0% | +199.5% | +769.8% | -206.0% | +87.2% | |
| Margin % | -2.9% | 1.5% | 13.6% | -24.8% | -2.3% | |
| EV / EBIT | -107.0x | 162.6x | 16.0x | -7.4x | -81.2x | |
| Net Income | $-66.1M | $-43.6M | $85.5M | $-296.1M | $-112.0M | |
| YoY % | -211.9% | +34.0% | +296.1% | -446.1% | +62.2% | |
| Net Margin | -7.7% | -2.7% | 5.4% | -32.3% | -8.7% | |
| EPS (GAAP) | -$0.51 | -$0.29 | $0.56 | -$1.95 | -$0.73 | |
| YoY % | -204.1% | +43.1% | +293.1% | -448.2% | +62.6% |