STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $2.6B | $3.3B | $4.2B | $5.2B | |
| YoY % | +7.8% | -10.4% | +26.7% | +26.7% | +24.1% | |
| P / Sales | 3.2x | 5.9x | 5.6x | 4.5x | 5.4x | |
| EV / Sales | 3.2x | 6.3x | 6.1x | 5.1x | 5.6x | |
| Gross Profit, Adj. | $730.0M | $69.9M | $1.3B | $1.9B | $2.1B | |
| YoY % | +7.2% | -90.4% | +1761.9% | +42.8% | +14.1% | |
| Margin % | 25.0% | 2.7% | 39.2% | 44.2% | 40.6% | |
| EV / Gross Profit | 12.8x | 236.0x | 15.5x | 11.6x | 13.7x | |
| EBITDA, Adj. | $699.4M | $-11.0M | $1.2B | $1.8B | $2.1B | |
| YoY % | +25.7% | -101.6% | +10931.6% | +52.2% | +17.0% | |
| Margin % | 23.9% | -0.4% | 36.0% | 43.2% | 40.7% | |
| EV / EBITDA | 13.3x | -1495.4x | 16.9x | 11.8x | 13.7x | |
| EBIT | $439.5M | $-280.7M | $850.4M | $1.4B | $1.6B | |
| YoY % | +38.4% | -163.9% | +402.9% | +63.8% | +14.6% | |
| Margin % | 15.0% | -10.7% | 25.6% | 33.1% | 30.6% | |
| EV / EBIT | 21.2x | -58.7x | 23.8x | 15.4x | 18.2x | |
| Net Income | $468.7M | $-44.2M | $830.8M | $1.3B | $1.5B | |
| YoY % | +17.7% | -109.4% | +1981.0% | +55.5% | +18.3% | |
| Net Margin | 16.0% | -1.7% | 25.0% | 30.7% | 29.3% | |
| EPS (GAAP) | $4.38 | -$0.41 | $7.74 | $12.02 | $14.21 | |
| YoY % | +17.4% | -109.4% | +1987.8% | +55.3% | +18.2% |