STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $372.8M | $1.3B | $2.3B | $2.4B | $2.5B | |
| YoY % | — | +254.7% | +70.6% | +8.6% | +0.1% | |
| P / Sales | 4.2x | 1.4x | 0.5x | 0.3x | 0.4x | |
| EV / Sales | 8.2x | 5.0x | 2.8x | 2.8x | 2.7x | |
| Gross Profit, Adj. | $234.1M | $787.4M | $1.2B | $1.3B | $1.3B | |
| YoY % | — | +236.3% | +58.3% | +7.8% | -1.2% | |
| Margin % | 62.8% | 59.5% | 55.3% | 54.9% | 54.2% | |
| EV / Gross Profit | 13.0x | 8.4x | 5.1x | 5.0x | 4.9x | |
| EBITDA, Adj. | $28.9M | $204.3M | $420.8M | $229.9M | $283.8M | |
| YoY % | — | +606.6% | +105.9% | -45.4% | +23.5% | |
| Margin % | 7.8% | 15.5% | 18.7% | 9.4% | 11.6% | |
| EV / EBITDA | 105.6x | 32.4x | 15.1x | 29.5x | 23.0x | |
| EBIT | $-18.4M | $40.0M | $-343.8M | $-270.3M | $-344.6M | |
| YoY % | — | +317.3% | -960.4% | +21.4% | -27.5% | |
| Margin % | -4.9% | 3.0% | -15.2% | -11.0% | -14.1% | |
| EV / EBIT | -166.0x | 165.7x | -18.5x | -25.1x | -18.9x | |
| Net Income | $-5.5M | $-114.7M | $-425.5M | $-187.5M | $-567.8M | |
| YoY % | — | -1990.3% | -271.0% | +55.9% | -202.8% | |
| Net Margin | -1.5% | -8.7% | -18.9% | -7.7% | -23.2% | |
| EPS (GAAP) | -$0.18 | -$2.31 | -$7.32 | -$3.51 | -$11.71 | |
| YoY % | — | -1183.3% | -216.9% | +52.0% | -233.6% |