STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $211.0M | $319.2M | $1.1B | $546.1M | $413.4M | |
| YoY % | -35.6% | +51.3% | +240.5% | -49.8% | -24.3% | |
| P / Sales | 11.0x | 5.8x | 3.1x | 5.2x | 4.8x | |
| EV / Sales | 17.8x | 11.4x | 5.3x | 9.7x | 12.0x | |
| Gross Profit, Adj. | $188.9M | $319.2M | $1.1B | $546.1M | $413.4M | |
| YoY % | -36.4% | +69.0% | +240.5% | -49.8% | -24.3% | |
| Margin % | 89.5% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 19.9x | 11.4x | 5.3x | 9.7x | 12.0x | |
| EBITDA, Adj. | $65.5M | $195.0M | $815.7M | $390.6M | $232.1M | |
| YoY % | -70.2% | +197.8% | +318.4% | -52.1% | -40.6% | |
| Margin % | 31.0% | 61.1% | 75.0% | 71.5% | 56.2% | |
| EV / EBITDA | 57.5x | 18.7x | 7.1x | 13.6x | 21.3x | |
| EBIT | $62.3M | $195.0M | $815.7M | $390.6M | $232.1M | |
| YoY % | -70.2% | +213.1% | +318.4% | -52.1% | -40.6% | |
| Margin % | 29.5% | 61.1% | 75.0% | 71.5% | 56.2% | |
| EV / EBIT | 60.5x | 18.7x | 7.1x | 13.6x | 21.3x | |
| Net Income | $-28.8M | $30.5M | $610.5M | $146.5M | $62.6M | |
| YoY % | -120.1% | +206.1% | +1901.3% | -76.0% | -57.3% | |
| Net Margin | -13.6% | 9.6% | 56.2% | 26.8% | 15.1% | |
| EPS (GAAP) | -$0.13 | $0.14 | $2.74 | $0.66 | $0.28 | |
| YoY % | -120.0% | +207.7% | +1857.1% | -75.9% | -57.6% |