STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $46.6M | $439.4M | $722.7M | $232.3M | $277.2M | |
| YoY % | +32.2% | +844.0% | +64.5% | -67.9% | +19.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $32.6M | $265.9M | $460.5M | $182.1M | $227.8M | |
| YoY % | +106.2% | +714.5% | +73.2% | -60.5% | +25.1% | |
| Margin % | 70.1% | 60.5% | 63.7% | 78.4% | 82.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-65.9M | $140.5M | $286.3M | $-33.7M | $505,000 | |
| YoY % | +34.1% | +313.3% | +103.7% | -111.8% | +101.5% | |
| Margin % | -141.5% | 32.0% | 39.6% | -14.5% | 0.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-75.2M | $133.5M | $282.5M | $-38.0M | $-4.1M | |
| YoY % | +44.2% | +277.5% | +111.6% | -113.5% | +89.2% | |
| Margin % | -161.6% | 30.4% | 39.1% | -16.4% | -1.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-75.2M | $72.1M | $292.9M | $-6.4M | $27.3M | |
| YoY % | +51.7% | +195.9% | +306.0% | -102.2% | +527.4% | |
| Net Margin | -161.6% | 16.4% | 40.5% | -2.8% | 9.9% | |
| EPS (GAAP) | -$0.78 | $0.57 | $1.97 | -$0.05 | $0.20 | |
| YoY % | +63.9% | +173.1% | +245.6% | -102.5% | +500.0% |