STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.7B | $1.7B | $1.5B | $1.3B | |
| YoY % | +35.3% | +64.2% | -3.6% | -9.0% | -14.1% | |
| P / Sales | 1.2x | 1.0x | 1.9x | 1.9x | 3.5x | |
| EV / Sales | 1.4x | 0.8x | 1.7x | 1.9x | 3.8x | |
| Gross Profit, Adj. | $476.0M | $1.0B | $728.9M | $472.5M | $300.0M | |
| YoY % | +284.4% | +110.3% | -27.2% | -35.2% | -36.5% | |
| Margin % | 44.9% | 57.6% | 43.5% | 31.0% | 22.9% | |
| EV / Gross Profit | 3.2x | 1.4x | 4.0x | 6.0x | 16.6x | |
| EBITDA, Adj. | $440.4M | $916.7M | $668.8M | $408.9M | $234.3M | |
| YoY % | +384.3% | +108.1% | -27.0% | -38.9% | -42.7% | |
| Margin % | 41.6% | 52.7% | 39.9% | 26.8% | 17.9% | |
| EV / EBITDA | 3.4x | 1.5x | 4.4x | 7.0x | 21.3x | |
| EBIT | $243.8M | $801.4M | $541.4M | $254.9M | $45.7M | |
| YoY % | +998.2% | +228.8% | -32.4% | -52.9% | -82.1% | |
| Margin % | 23.0% | 46.1% | 32.3% | 16.7% | 3.5% | |
| EV / EBIT | 6.2x | 1.8x | 5.4x | 11.2x | 109.0x | |
| Net Income | $150.9M | $641.3M | $478.6M | $250.6M | $57.0M | |
| YoY % | +521.9% | +325.0% | -25.4% | -47.6% | -77.3% | |
| Net Margin | 14.2% | 36.9% | 28.5% | 16.4% | 4.4% | |
| EPS (GAAP) | $2.93 | $12.40 | $9.20 | $4.79 | $1.08 | |
| YoY % | +518.6% | +323.2% | -25.8% | -47.9% | -77.5% |