STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $567.1M | $1.0B | $1.1B | $1.1B | $1.1B | |
| YoY % | +89.4% | +76.6% | +7.3% | +5.1% | -0.8% | |
| P / Sales | 3.6x | 1.7x | 1.9x | 1.7x | 1.7x | |
| EV / Sales | 6.1x | 3.2x | 3.2x | 3.0x | 3.0x | |
| Gross Profit, Adj. | $217.1M | $328.2M | $318.1M | $338.8M | $337.0M | |
| YoY % | +585.6% | +51.1% | -3.1% | +6.5% | -0.5% | |
| Margin % | 38.3% | 32.8% | 29.6% | 30.0% | 30.1% | |
| EV / Gross Profit | 15.9x | 9.9x | 10.9x | 10.0x | 9.9x | |
| EBITDA, Adj. | $73.1M | $273.2M | $261.3M | $258.8M | $277.0M | |
| YoY % | +189.2% | +273.5% | -4.4% | -0.9% | +7.0% | |
| Margin % | 12.9% | 27.3% | 24.3% | 22.9% | 24.7% | |
| EV / EBITDA | 47.1x | 11.9x | 13.2x | 13.1x | 12.1x | |
| EBIT | $-156.7M | $161.3M | $148.8M | $111.0M | $162.6M | |
| YoY % | +57.8% | +202.9% | -7.7% | -25.4% | +46.5% | |
| Margin % | -27.6% | 16.1% | 13.8% | 9.8% | 14.5% | |
| EV / EBIT | -22.0x | 20.1x | 23.2x | 30.6x | 20.6x | |
| Net Income | $-204.4M | $99.5M | $76.5M | $38.2M | $91.6M | |
| YoY % | +48.6% | +148.7% | -23.1% | -50.0% | +139.6% | |
| Net Margin | -36.0% | 9.9% | 7.1% | 3.4% | 8.2% | |
| EPS (GAAP) | -$0.96 | $0.47 | $0.36 | $0.18 | $0.44 | |
| YoY % | +51.3% | +149.0% | -23.4% | -50.0% | +144.4% |