STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.3B | $3.1B | $3.0B | $4.3B | $4.9B | |
| YoY % | +19.5% | -27.4% | -3.5% | +43.9% | +13.6% | |
| P / Sales | 42.4x | 7.1x | 21.0x | 30.6x | 15.2x | |
| EV / Sales | 43.2x | 7.4x | 21.3x | 31.1x | 15.6x | |
| Gross Profit, Adj. | $2.2B | $1.4B | $1.6B | $2.3B | $2.7B | |
| YoY % | +12.6% | -39.7% | +17.6% | +42.5% | +20.1% | |
| Margin % | 52.4% | 43.5% | 53.0% | 52.5% | 55.4% | |
| EV / Gross Profit | 82.6x | 17.0x | 40.2x | 59.3x | 28.2x | |
| EBITDA, Adj. | $379.5M | $-788.3M | $312.7M | $457.2M | $634.1M | |
| YoY % | -31.0% | -307.7% | +139.7% | +46.2% | +38.7% | |
| Margin % | 8.9% | -25.4% | 10.4% | 10.6% | 12.9% | |
| EV / EBITDA | 487.3x | -29.2x | 204.0x | 293.6x | 120.9x | |
| EBIT | $117.3M | $-982.5M | $190.0M | $350.4M | $428.3M | |
| YoY % | -70.6% | -937.8% | +119.3% | +84.4% | +22.2% | |
| Margin % | 2.7% | -31.6% | 6.3% | 8.1% | 8.7% | |
| EV / EBIT | 1576.9x | -23.4x | 335.6x | 383.0x | 179.1x | |
| Net Income | $334.4M | $-1.2B | $177.3M | $309.6M | $371.7M | |
| YoY % | -19.1% | -455.2% | +114.9% | +74.6% | +20.1% | |
| Net Margin | 7.8% | -38.2% | 5.9% | 7.2% | 7.6% | |
| EPS (GAAP) | $0.20 | -$0.70 | $0.10 | $0.18 | $0.23 | |
| YoY % | -23.1% | -450.0% | +114.3% | +80.0% | +27.8% |