STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $3.1B | $2.4B | $2.9B | $3.6B | |
| YoY % | — | +107.0% | -22.1% | +23.0% | +22.1% | |
| P / Sales | 0.4x | 0.2x | 0.4x | 0.7x | 0.6x | |
| EV / Sales | 1.7x | 1.1x | 1.7x | 2.2x | 2.6x | |
| Gross Profit, Adj. | $1.5B | $3.1B | $2.4B | $2.9B | $3.6B | |
| YoY % | — | +107.0% | -22.1% | +23.0% | +22.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.7x | 1.1x | 1.7x | 2.2x | 2.6x | |
| EBITDA, Adj. | $787.7M | $2.0B | $1.2B | $1.3B | $1.5B | |
| YoY % | — | +148.2% | -41.0% | +12.7% | +15.6% | |
| Margin % | 53.3% | 64.0% | 48.4% | 44.4% | 42.0% | |
| EV / EBITDA | 3.2x | 1.6x | 3.5x | 5.1x | 6.2x | |
| EBIT | $474.9M | $1.3B | $324.7M | $189.0M | $81.7M | |
| YoY % | — | +169.4% | -74.6% | -41.8% | -56.8% | |
| Margin % | 32.2% | 41.9% | 13.6% | 6.4% | 2.3% | |
| EV / EBIT | 5.4x | 2.5x | 12.4x | 34.8x | 114.1x | |
| Net Income | $-19.4M | $96.7M | $67.6M | $-114.6M | $132.9M | |
| YoY % | — | +598.9% | -30.1% | -269.5% | +216.0% | |
| Net Margin | -1.3% | 3.2% | 2.8% | -3.9% | 3.7% | |
| EPS (GAAP) | -$0.46 | $2.20 | $1.02 | -$0.88 | $0.54 | |
| YoY % | — | +578.3% | -53.6% | -186.3% | +161.4% |