STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $180.8M | $172.7M | $264.1M | $329.7M | $374.4M | |
| YoY % | — | -4.5% | +53.0% | +24.8% | +13.6% | |
| P / Sales | 22.6x | 9.4x | 11.5x | 5.8x | 7.2x | |
| EV / Sales | 63.1x | 41.9x | 14.2x | 8.0x | 8.8x | |
| Gross Profit, Adj. | $180.8M | $172.7M | $264.1M | $329.7M | $374.4M | |
| YoY % | — | -4.5% | +53.0% | +24.8% | +13.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 63.1x | 41.9x | 14.2x | 8.0x | 8.8x | |
| EBITDA, Adj. | $474.6M | $233.5M | $233.2M | $-111.8M | $256.8M | |
| YoY % | — | -50.8% | -0.1% | -147.9% | +329.8% | |
| Margin % | 262.5% | 135.2% | 88.3% | -33.9% | 68.6% | |
| EV / EBITDA | 24.1x | 31.0x | 16.0x | -23.5x | 12.8x | |
| EBIT | $-167.0M | $-356.1M | $-263.2M | $-150.7M | $206.6M | |
| YoY % | — | -113.3% | +26.1% | +42.7% | +237.1% | |
| Margin % | -92.3% | -206.2% | -99.7% | -45.7% | 55.2% | |
| EV / EBIT | -68.4x | -20.3x | -14.2x | -17.4x | 15.9x | |
| Net Income | $-385.7M | $-382.3M | $127.6M | $11.9M | $83.2M | |
| YoY % | — | +0.9% | +133.4% | -90.7% | +600.6% | |
| Net Margin | -213.3% | -221.4% | 48.3% | 3.6% | 22.2% | |
| EPS (GAAP) | -$3.14 | -$2.47 | $0.77 | $0.07 | $0.46 | |
| YoY % | — | +21.3% | +131.2% | -90.9% | +557.1% |