STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $6.8B | $5.7B | $4.3B | $4.8B | |
| YoY % | +24.2% | +68.0% | -16.1% | -24.6% | +12.7% | |
| P / Sales | 3.4x | 1.6x | 2.2x | 4.0x | 3.4x | |
| EV / Sales | 5.8x | 3.6x | 3.8x | 6.2x | 5.1x | |
| Gross Profit, Adj. | $371.2M | $797.6M | $958.0M | $786.6M | $996.2M | |
| YoY % | +152.8% | +114.9% | +20.1% | -17.9% | +26.6% | |
| Margin % | 9.2% | 11.8% | 16.9% | 18.4% | 20.7% | |
| EV / Gross Profit | 63.0x | 30.6x | 22.8x | 33.8x | 24.9x | |
| EBITDA, Adj. | $1.0B | $1.6B | $1.3B | $940.9M | $1.2B | |
| YoY % | +43.9% | +55.9% | -15.4% | -30.2% | +32.2% | |
| Margin % | 25.4% | 23.6% | 23.8% | 22.0% | 25.8% | |
| EV / EBITDA | 22.9x | 15.3x | 16.2x | 28.3x | 19.9x | |
| EBIT | $-69.7M | $67.2M | $223.0M | $-151.6M | $285.1M | |
| YoY % | +71.6% | +196.4% | +231.9% | -168.0% | +288.1% | |
| Margin % | -1.7% | 1.0% | 3.9% | -3.5% | 5.9% | |
| EV / EBIT | -335.5x | 363.4x | 97.9x | -175.6x | 87.0x | |
| Net Income | $-533.3M | $-266.9M | $-35.3M | $-559.6M | $2.8B | |
| YoY % | +38.1% | +50.0% | +86.8% | -1484.2% | +592.7% | |
| Net Margin | -13.3% | -3.9% | -0.6% | -13.1% | 57.2% | |
| EPS (GAAP) | -$1.47 | -$0.73 | -$0.10 | -$1.47 | $7.28 | |
| YoY % | +38.5% | +50.3% | +86.3% | -1370.0% | +595.2% |