STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $5.9B | $6.7B | $6.6B | $7.1B | |
| YoY % | +46.6% | +94.6% | +13.2% | -0.3% | +6.8% | |
| P / Sales | 3.3x | 1.7x | 2.1x | 2.4x | 2.2x | |
| EV / Sales | 6.0x | 3.0x | 3.4x | 3.7x | 3.5x | |
| Gross Profit, Adj. | $425.0M | $1.6B | $1.6B | $1.4B | $1.5B | |
| YoY % | +42600.0% | +268.9% | +4.7% | -15.3% | +6.0% | |
| Margin % | 14.0% | 26.6% | 24.6% | 20.9% | 20.8% | |
| EV / Gross Profit | 42.5x | 11.2x | 13.6x | 17.7x | 16.9x | |
| EBITDA, Adj. | $86.0M | $1.1B | $1.1B | $843.0M | $919.0M | |
| YoY % | +126.7% | +1217.4% | -6.1% | -20.8% | +9.0% | |
| Margin % | 2.8% | 19.2% | 16.0% | 12.7% | 12.9% | |
| EV / EBITDA | 209.9x | 15.4x | 21.0x | 29.1x | 27.1x | |
| EBIT | $-259.0M | $634.0M | $625.0M | $468.0M | $421.0M | |
| YoY % | +62.7% | +344.8% | -1.4% | -25.1% | -10.0% | |
| Margin % | -8.6% | 10.8% | 9.4% | 7.0% | 5.9% | |
| EV / EBIT | -69.7x | 27.6x | 35.8x | 52.5x | 59.1x | |
| Net Income | $-222.0M | $455.0M | $220.0M | $1.3B | $-52.0M | |
| YoY % | +68.4% | +305.0% | -51.6% | +489.1% | -104.0% | |
| Net Margin | -7.3% | 7.7% | 3.3% | 19.5% | -0.7% | |
| EPS (GAAP) | -$2.13 | $4.09 | $2.05 | $12.65 | -$0.55 | |
| YoY % | +69.3% | +292.0% | -49.9% | +517.1% | -104.3% |