STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $2.3B | $2.3B | $1.3B | $1.5B | |
| YoY % | +78.6% | +68.6% | -1.7% | -41.9% | +10.7% | |
| P / Sales | 18.9x | 15.7x | 8.2x | 7.2x | 2.9x | |
| EV / Sales | 20.0x | 16.5x | 9.1x | 8.8x | 4.3x | |
| Gross Profit, Adj. | $555.1M | $974.6M | $1.1B | $629.1M | $687.0M | |
| YoY % | +60.4% | +75.6% | +8.6% | -40.6% | +9.2% | |
| Margin % | 40.1% | 41.8% | 46.2% | 47.3% | 46.6% | |
| EV / Gross Profit | 49.8x | 39.4x | 19.8x | 18.5x | 9.1x | |
| EBITDA, Adj. | $247.4M | $509.4M | $536.1M | $171.8M | $245.3M | |
| YoY % | +20.9% | +105.9% | +5.2% | -67.9% | +42.8% | |
| Margin % | 17.9% | 21.9% | 23.4% | 12.9% | 16.7% | |
| EV / EBITDA | 111.8x | 75.3x | 39.0x | 67.9x | 25.6x | |
| EBIT | $216.5M | $448.3M | $445.7M | $77.3M | $157.5M | |
| YoY % | +16.1% | +107.0% | -0.6% | -82.7% | +103.8% | |
| Margin % | 15.7% | 19.2% | 19.5% | 5.8% | 10.7% | |
| EV / EBIT | 127.8x | 85.6x | 46.9x | 150.9x | 39.8x | |
| Net Income | $145.6M | $397.4M | $438.9M | $102.7M | $172.1M | |
| YoY % | +8.5% | +172.9% | +10.5% | -76.6% | +67.7% | |
| Net Margin | 10.5% | 17.0% | 19.2% | 7.7% | 11.7% | |
| EPS (GAAP) | $1.02 | $2.77 | $3.08 | $0.75 | $1.29 | |
| YoY % | +7.4% | +171.6% | +11.2% | -75.6% | +72.0% |