STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.9B | $2.5B | $3.7B | $3.7B | |
| YoY % | +14.9% | +14.8% | +32.7% | +46.5% | +0.1% | |
| P / Sales | 0.0x | 0.0x | 0.0x | 0.0x | 0.0x | |
| EV / Sales | 6.7x | 5.4x | 7.7x | 5.6x | 5.9x | |
| Gross Profit, Adj. | $1.1B | $1.3B | $1.7B | $2.3B | $2.3B | |
| YoY % | +23.7% | +20.3% | +28.3% | +32.6% | +2.0% | |
| Margin % | 68.0% | 71.3% | 68.9% | 62.4% | 63.6% | |
| EV / Gross Profit | 9.9x | 7.5x | 11.2x | 9.0x | 9.2x | |
| EBITDA, Adj. | $1.3B | $1.5B | $2.0B | $3.0B | $2.9B | |
| YoY % | +13.1% | +14.0% | +36.1% | +47.7% | -2.2% | |
| Margin % | 79.4% | 78.8% | 80.8% | 81.5% | 79.7% | |
| EV / EBITDA | 8.5x | 6.8x | 9.5x | 6.9x | 7.4x | |
| EBIT | $1.1B | $1.3B | $1.7B | $2.2B | $2.3B | |
| YoY % | +22.8% | +19.4% | +30.0% | +33.5% | +1.9% | |
| Margin % | 65.0% | 67.6% | 66.2% | 60.4% | 61.5% | |
| EV / EBIT | 10.3x | 7.9x | 11.6x | 9.3x | 9.6x | |
| Net Income | $-368.0M | $1.1B | $111.0M | $-608.0M | $-241.0M | |
| YoY % | +33.3% | +397.3% | -89.9% | -647.7% | +60.4% | |
| Net Margin | -22.4% | 58.0% | 4.4% | -16.6% | -6.6% | |
| EPS (GAAP) | -$368000.00 | $1094000.00 | $111000.00 | -$608000.00 | -$241000.00 | |
| YoY % | +33.3% | +397.3% | -89.9% | -647.7% | +60.4% |