STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $854.7M | $1.3B | $2.0B | $1.8B | $1.5B | |
| YoY % | +9.6% | +56.7% | +52.5% | -12.4% | -13.8% | |
| P / Sales | 5.4x | 2.7x | 1.8x | 1.7x | 2.1x | |
| EV / Sales | 25.9x | 18.1x | 11.3x | 10.5x | 12.5x | |
| Gross Profit, Adj. | $514.5M | $628.0M | $675.3M | $498.5M | $552.8M | |
| YoY % | +19.0% | +22.1% | +7.5% | -26.2% | +10.9% | |
| Margin % | 60.2% | 46.9% | 33.1% | 27.9% | 35.9% | |
| EV / Gross Profit | 43.1x | 38.5x | 34.1x | 37.5x | 34.9x | |
| EBITDA, Adj. | $422.7M | $254.1M | $255.3M | $-196.7M | $105.0M | |
| YoY % | +37.1% | -39.9% | +0.5% | -177.1% | +153.4% | |
| Margin % | 49.5% | 19.0% | 12.5% | -11.0% | 6.8% | |
| EV / EBITDA | 52.5x | 95.2x | 90.1x | -95.1x | 183.9x | |
| EBIT | $422.7M | $254.1M | $255.3M | $-196.7M | $105.0M | |
| YoY % | +37.1% | -39.9% | +0.5% | -177.1% | +153.4% | |
| Margin % | 49.5% | 19.0% | 12.5% | -11.0% | 6.8% | |
| EV / EBIT | 52.5x | 95.2x | 90.1x | -95.1x | 183.9x | |
| Net Income | $419.2M | $248.6M | $246.6M | $-204.1M | $109.6M | |
| YoY % | +204.5% | -40.7% | -0.8% | -182.8% | +153.7% | |
| Net Margin | 49.0% | 18.6% | 12.1% | -11.4% | 7.1% | |
| EPS (GAAP) | $2.77 | $1.46 | $1.43 | -$1.17 | $0.64 | |
| YoY % | +185.6% | -47.3% | -2.1% | -181.8% | +154.7% |