STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $875.5M | $958.8M | $987.1M | $1.6B | $2.9B | |
| YoY % | -29.5% | +9.5% | +3.0% | +65.4% | +74.7% | |
| P / Sales | 1.7x | 1.3x | 1.2x | 1.7x | 3.4x | |
| EV / Sales | 3.0x | 3.1x | 3.1x | 2.7x | 3.8x | |
| Gross Profit, Adj. | $62.2M | $147.9M | $124.1M | $549.9M | $1.2B | |
| YoY % | -75.1% | +137.8% | -16.1% | +343.1% | +119.3% | |
| Margin % | 7.1% | 15.4% | 12.6% | 33.7% | 42.3% | |
| EV / Gross Profit | 41.8x | 20.4x | 24.9x | 8.1x | 8.9x | |
| EBITDA, Adj. | $183.9M | $300.4M | $221.4M | $763.5M | $1.5B | |
| YoY % | -50.0% | +63.3% | -26.3% | +244.9% | +100.0% | |
| Margin % | 21.0% | 31.3% | 22.4% | 46.8% | 53.5% | |
| EV / EBITDA | 14.1x | 10.0x | 14.0x | 5.8x | 7.1x | |
| EBIT | $-104.6M | $41.3M | $-300,000 | $944.0M | $1.1B | |
| YoY % | -171.9% | +139.5% | -100.7% | +314766.7% | +15.8% | |
| Margin % | -11.9% | 4.3% | -0.0% | 57.8% | 38.3% | |
| EV / EBIT | -24.9x | 73.0x | -10297.1x | 4.7x | 9.9x | |
| Net Income | $-254.4M | $-70.1M | $88.7M | $819.6M | $664.4M | |
| YoY % | -697.2% | +72.4% | +226.5% | +824.0% | -18.9% | |
| Net Margin | -29.1% | -7.3% | 9.0% | 50.2% | 23.3% | |
| EPS (GAAP) | -$0.53 | -$0.15 | $0.19 | $1.50 | $1.14 | |
| YoY % | -688.9% | +71.7% | +226.7% | +689.5% | -24.0% |