STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.5B | $2.8B | $2.7B | $2.7B | |
| YoY % | -1.9% | +8.4% | +11.5% | -3.0% | +0.4% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.1x | 0.2x | |
| EV / Sales | 0.9x | 0.7x | 0.8x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $87.2M | $129.8M | $290.8M | $302.9M | $327.5M | |
| YoY % | -40.9% | +48.8% | +124.0% | +4.2% | +8.1% | |
| Margin % | 3.7% | 5.1% | 10.3% | 11.1% | 11.9% | |
| EV / Gross Profit | 23.3x | 14.2x | 7.3x | 6.4x | 7.1x | |
| EBITDA, Adj. | $-8.2M | $46.1M | $178.2M | $192.4M | $204.8M | |
| YoY % | -131.0% | +660.7% | +286.5% | +8.0% | +6.5% | |
| Margin % | -0.4% | 1.8% | 6.3% | 7.0% | 7.5% | |
| EV / EBITDA | -246.8x | 39.9x | 12.0x | 10.1x | 11.3x | |
| EBIT | $-211.1M | $-141.1M | $45.4M | $64.5M | $86.5M | |
| YoY % | +22.3% | +33.2% | +132.2% | +42.0% | +34.0% | |
| Margin % | -9.1% | -5.6% | 1.6% | 2.4% | 3.2% | |
| EV / EBIT | -9.6x | -13.0x | 46.9x | 30.0x | 26.8x | |
| Net Income | $-322.8M | $-215.4M | $-202.0M | $-78.7M | $-4.2M | |
| YoY % | -20.6% | +33.3% | +6.2% | +61.0% | +94.7% | |
| Net Margin | -13.9% | -8.5% | -7.2% | -2.9% | -0.2% | |
| EPS (GAAP) | -$18.94 | -$12.53 | -$11.64 | -$4.48 | -$0.23 | |
| YoY % | -19.7% | +33.8% | +7.1% | +61.5% | +94.9% |