STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $808.8M | $1.3B | $1.8B | $958.1M | $1.4B | |
| YoY % | -6.7% | +64.6% | +34.6% | -46.5% | +48.5% | |
| P / Sales | 1.8x | 1.1x | 1.4x | 3.5x | 2.7x | |
| EV / Sales | 3.8x | 2.3x | 2.0x | 4.6x | 3.5x | |
| Gross Profit, Adj. | $435.7M | $973.9M | $1.4B | $606.9M | $1.1B | |
| YoY % | +6.2% | +123.5% | +48.2% | -57.9% | +75.3% | |
| Margin % | 53.9% | 73.2% | 80.5% | 63.3% | 74.8% | |
| EV / Gross Profit | 7.0x | 3.2x | 2.5x | 7.3x | 4.7x | |
| EBITDA, Adj. | $285.3M | $810.9M | $1.3B | $462.2M | $904.6M | |
| YoY % | +7.6% | +184.2% | +60.2% | -64.4% | +95.7% | |
| Margin % | 35.3% | 60.9% | 72.5% | 48.2% | 63.6% | |
| EV / EBITDA | 10.6x | 3.8x | 2.8x | 9.6x | 5.6x | |
| EBIT | $-73.6M | $543.1M | $974.8M | $-236.8M | $600.4M | |
| YoY % | +94.6% | +838.1% | +79.5% | -124.3% | +353.6% | |
| Margin % | -9.1% | 40.8% | 54.4% | -24.7% | 42.2% | |
| EV / EBIT | -41.3x | 5.7x | 3.7x | -18.8x | 8.4x | |
| Net Income | $-117.4M | $412.9M | $1.3B | $-265.6M | $396.2M | |
| YoY % | +92.8% | +451.7% | +203.7% | -121.2% | +249.1% | |
| Net Margin | -14.5% | 31.0% | 70.0% | -27.7% | 27.8% | |
| EPS (GAAP) | -$5.71 | $20.32 | $66.46 | -$14.72 | $21.48 | |
| YoY % | +43.7% | +455.9% | +227.1% | -122.1% | +245.9% |