STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $1.4B | $2.5B | $2.5B | |
| YoY % | +9.3% | +21.1% | -18.4% | +80.5% | +0.8% | |
| P / Sales | 2.4x | 1.7x | 1.2x | 0.4x | 0.3x | |
| EV / Sales | 2.7x | 1.9x | 2.7x | 1.3x | 1.3x | |
| Gross Profit, Adj. | $1.4B | $949.2M | $1.4B | $2.5B | $2.5B | |
| YoY % | +9.3% | -31.6% | +44.4% | +80.5% | +0.8% | |
| Margin % | 100.0% | 56.5% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.7x | 3.4x | 2.7x | 1.3x | 1.3x | |
| EBITDA, Adj. | $182.0M | $290.1M | $145.6M | $109.4M | $189.1M | |
| YoY % | +63.9% | +59.4% | -49.8% | -24.8% | +72.8% | |
| Margin % | 13.1% | 17.3% | 10.6% | 4.4% | 7.6% | |
| EV / EBITDA | 20.8x | 11.3x | 25.5x | 30.2x | 17.0x | |
| EBIT | $147.0M | $247.6M | $88.2M | $-1.1B | $36.4M | |
| YoY % | +98.9% | +68.4% | -64.4% | -1305.0% | +103.4% | |
| Margin % | 10.6% | 14.7% | 6.4% | -43.0% | 1.5% | |
| EV / EBIT | 25.8x | 13.2x | 42.1x | -3.1x | 88.4x | |
| Net Income | $105.1M | $192.1M | $42.8M | $-837.1M | $-107.8M | |
| YoY % | +350.2% | +82.8% | -77.7% | -2055.8% | +87.1% | |
| Net Margin | 7.6% | 11.4% | 3.1% | -33.8% | -4.3% | |
| EPS (GAAP) | $3.85 | $7.14 | $1.64 | -$30.40 | -$3.51 | |
| YoY % | +358.3% | +85.5% | -77.0% | -1953.7% | +88.5% |