STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $807.5M | $718.9M | $720.2M | $929.9M | $1.4B | |
| YoY % | +16.7% | -11.0% | +0.2% | +29.1% | +53.0% | |
| P / Sales | 3.5x | 4.4x | 3.9x | 3.3x | 8.8x | |
| EV / Sales | 4.4x | 5.6x | 5.2x | 4.3x | 9.4x | |
| Gross Profit, Adj. | $217.8M | $116.2M | $112.9M | $198.2M | $622.2M | |
| YoY % | -29.6% | -46.7% | -2.8% | +75.5% | +213.9% | |
| Margin % | 27.0% | 16.2% | 15.7% | 21.3% | 43.7% | |
| EV / Gross Profit | 16.5x | 34.4x | 33.4x | 20.0x | 21.4x | |
| EBITDA, Adj. | $270.6M | $141.5M | $119.0M | $311.3M | $680.4M | |
| YoY % | +19.8% | -47.7% | -15.9% | +161.6% | +118.5% | |
| Margin % | 33.5% | 19.7% | 16.5% | 33.5% | 47.8% | |
| EV / EBITDA | 13.3x | 28.3x | 31.7x | 12.8x | 19.6x | |
| EBIT | $83.4M | $-12.4M | $-44.7M | $106.3M | $514.8M | |
| YoY % | +24.5% | -114.9% | -259.2% | +337.9% | +384.4% | |
| Margin % | 10.3% | -1.7% | -6.2% | 11.4% | 36.2% | |
| EV / EBIT | 43.0x | -321.4x | -84.6x | 37.4x | 25.9x | |
| Net Income | $34.5M | $-37.9M | $-84.8M | $35.3M | $321.2M | |
| YoY % | +445.1% | -209.7% | -123.7% | +141.6% | +811.1% | |
| Net Margin | 4.3% | -5.3% | -11.8% | 3.8% | 22.6% | |
| EPS (GAAP) | $0.06 | -$0.07 | -$0.14 | $0.06 | $0.49 | |
| YoY % | +400.0% | -216.7% | -100.0% | +142.9% | +716.7% |