STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $801.0M | $3.0B | $3.5B | $3.4B | $3.6B | |
| YoY % | -70.4% | — | +16.6% | -0.3% | +5.0% | |
| P / Sales | 4.1x | 1.3x | 1.2x | 1.1x | 1.4x | |
| EV / Sales | 7.2x | 2.3x | 2.0x | 1.9x | 2.3x | |
| Gross Profit, Adj. | $634.3M | $1.9B | $2.5B | $2.5B | $2.7B | |
| YoY % | -68.5% | — | +28.7% | +1.5% | +7.6% | |
| Margin % | 79.2% | 64.5% | 71.2% | 72.5% | 74.2% | |
| EV / Gross Profit | 9.0x | 3.6x | 2.9x | 2.6x | 3.1x | |
| EBITDA, Adj. | $41.5M | $718.1M | $1.1B | $1.1B | $1.2B | |
| YoY % | -94.2% | +199.3% | +55.0% | -2.7% | +9.3% | |
| Margin % | 5.2% | 24.2% | 32.2% | 31.4% | 32.7% | |
| EV / EBITDA | 138.2x | 9.7x | 6.3x | 5.9x | 7.1x | |
| EBIT | $-460.9M | $450.4M | $807.2M | $753.0M | $819.0M | |
| YoY % | -233.2% | — | +79.2% | -6.7% | +8.8% | |
| Margin % | -57.5% | 15.2% | 23.4% | 21.8% | 22.6% | |
| EV / EBIT | -12.4x | 15.5x | 8.7x | 8.5x | 10.3x | |
| Net Income | $-607.1M | $348.1M | $514.1M | $608.1M | $671.6M | |
| YoY % | -345.8% | — | +47.7% | +18.3% | +10.4% | |
| Net Margin | -75.8% | 11.7% | 14.9% | 17.6% | 18.6% | |
| EPS (GAAP) | -$14.28 | $7.88 | $12.78 | $14.55 | $16.28 | |
| YoY % | -345.8% | — | +62.2% | +13.8% | +11.9% |