STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.8B | $2.2B | $2.2B | $2.5B | |
| YoY % | +37.8% | +25.5% | -21.3% | +1.6% | +13.9% | |
| P / Sales | 0.7x | 0.3x | 0.5x | 0.8x | 1.5x | |
| EV / Sales | 1.2x | 0.6x | 1.2x | 1.4x | 2.0x | |
| Gross Profit, Adj. | $124.2M | $46.7M | $87.6M | $172.0M | $256.4M | |
| YoY % | +440.3% | -62.4% | +87.6% | +96.3% | +49.1% | |
| Margin % | 5.6% | 1.7% | 4.0% | 7.7% | 10.1% | |
| EV / Gross Profit | 21.0x | 37.8x | 28.7x | 17.9x | 19.3x | |
| EBITDA, Adj. | $148.6M | $82.6M | $106.5M | $195.1M | $249.9M | |
| YoY % | +5844.0% | -44.4% | +28.9% | +83.2% | +28.1% | |
| Margin % | 6.7% | 3.0% | 4.9% | 8.8% | 9.9% | |
| EV / EBITDA | 17.6x | 21.3x | 23.6x | 15.8x | 19.8x | |
| EBIT | $66.0M | $-150.2M | $27.5M | $108.4M | $158.1M | |
| YoY % | +182.0% | -327.6% | +118.3% | +294.2% | +45.8% | |
| Margin % | 3.0% | -5.4% | 1.3% | 4.9% | 6.3% | |
| EV / EBIT | 39.6x | -11.7x | 91.5x | 28.4x | 31.2x | |
| Net Income | $-167.1M | $-14.1M | $-43.1M | $318.9M | $40.0M | |
| YoY % | -35.5% | +91.6% | -205.7% | +839.9% | -87.5% | |
| Net Margin | -7.6% | -0.5% | -2.0% | 14.4% | 1.6% | |
| EPS (GAAP) | -$1.85 | -$0.15 | -$0.47 | $3.27 | $0.42 | |
| YoY % | -34.1% | +91.9% | -213.3% | +795.7% | -87.2% |