STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.8B | $2.0B | $1.3B | $1.1B | |
| YoY % | +100.5% | +67.2% | -28.0% | -33.5% | -21.6% | |
| P / Sales | 0.6x | 0.4x | 0.4x | 0.5x | 0.2x | |
| EV / Sales | 0.9x | 0.5x | 0.5x | 0.5x | 0.3x | |
| Gross Profit, Adj. | $1.7B | $2.8B | $450.4M | $274.3M | $213.6M | |
| YoY % | +100.5% | +67.2% | -83.9% | -39.1% | -22.1% | |
| Margin % | 100.0% | 100.0% | 22.3% | 20.4% | 20.3% | |
| EV / Gross Profit | 0.9x | 0.5x | 2.3x | 2.5x | 1.3x | |
| EBITDA, Adj. | $153.9M | $289.9M | $134.4M | $12.8M | $10.6M | |
| YoY % | +494.3% | +88.4% | -53.6% | -90.5% | -17.2% | |
| Margin % | 9.2% | 10.3% | 6.7% | 1.0% | 1.0% | |
| EV / EBITDA | 9.6x | 5.2x | 7.6x | 54.4x | 26.4x | |
| EBIT | $139.3M | $269.9M | $112.7M | $-16.9M | $-84.4M | |
| YoY % | +1620.8% | +93.7% | -58.2% | -115.0% | -400.5% | |
| Margin % | 8.3% | 9.6% | 5.6% | -1.3% | -8.0% | |
| EV / EBIT | 10.6x | 5.6x | 9.1x | -41.2x | -3.3x | |
| Net Income | $132.0M | $186.0M | $72.6M | $-14.6M | $-94.9M | |
| YoY % | +1118.4% | +40.9% | -60.9% | -120.0% | -551.6% | |
| Net Margin | 7.9% | 6.6% | 3.6% | -1.1% | -9.0% | |
| EPS (GAAP) | $3.53 | $4.95 | $2.05 | -$0.44 | -$2.93 | |
| YoY % | +1080.6% | +40.2% | -58.6% | -121.5% | -565.9% |