STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.6B | $1.5B | $1.9B | $1.8B | |
| YoY % | +378.5% | +20.6% | -6.7% | +24.1% | -3.8% | |
| P / Sales | 1.1x | 0.7x | 0.7x | 1.4x | 1.7x | |
| EV / Sales | 7.2x | 23.5x | 23.7x | 17.2x | 18.8x | |
| Gross Profit, Adj. | $1.3B | $1.4B | $298.8M | $1.0B | $1.1B | |
| YoY % | +498.9% | +5.2% | -78.1% | +235.7% | +11.6% | |
| Margin % | 95.9% | 83.7% | 19.6% | 53.1% | 61.6% | |
| EV / Gross Profit | 7.5x | 28.0x | 120.7x | 32.4x | 30.5x | |
| EBITDA, Adj. | $831.7M | $602.3M | $-692.0M | $154.5M | $313.1M | |
| YoY % | +4828.9% | -27.6% | -214.9% | +122.3% | +102.7% | |
| Margin % | 61.5% | 36.9% | -45.4% | 8.2% | 17.2% | |
| EV / EBITDA | 11.8x | 63.6x | -52.1x | 210.1x | 109.2x | |
| EBIT | $822.3M | $567.6M | $-2.2B | $168.7M | $313.1M | |
| YoY % | +5626.6% | -31.0% | -489.6% | +107.6% | +85.6% | |
| Margin % | 60.8% | 34.8% | -145.2% | 8.9% | 17.2% | |
| EV / EBIT | 11.9x | 67.5x | -16.3x | 192.5x | 109.2x | |
| Net Income | $596.7M | $396.8M | $-1.9B | $87.1M | $189.2M | |
| YoY % | +54198.9% | -33.5% | -588.6% | +104.5% | +117.2% | |
| Net Margin | 44.1% | 24.3% | -127.3% | 4.6% | 10.4% | |
| EPS (GAAP) | $7.76 | $5.14 | -$22.71 | $0.52 | $1.17 | |
| YoY % | +38900.0% | -33.8% | -541.8% | +102.3% | +125.0% |