STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $272.5M | $864.7M | $1.1B | $951.6M | $843.3M | |
| YoY % | -35.4% | +217.3% | +24.0% | -11.2% | -11.4% | |
| P / Sales | 2.1x | 2.0x | 2.1x | 1.9x | 2.9x | |
| EV / Sales | 6.0x | 3.0x | 2.8x | 2.5x | 3.5x | |
| Gross Profit, Adj. | $72.8M | $613.0M | $796.0M | $657.4M | $553.5M | |
| YoY % | -73.4% | +742.0% | +29.8% | -17.4% | -15.8% | |
| Margin % | 26.7% | 70.9% | 74.3% | 69.1% | 65.6% | |
| EV / Gross Profit | 22.6x | 4.3x | 3.7x | 3.7x | 5.3x | |
| EBITDA, Adj. | $18.1M | $535.4M | $709.1M | $572.2M | $466.4M | |
| YoY % | -91.6% | +2864.2% | +32.4% | -19.3% | -18.5% | |
| Margin % | 6.6% | 61.9% | 66.2% | 60.1% | 55.3% | |
| EV / EBITDA | 90.9x | 4.9x | 4.2x | 4.2x | 6.3x | |
| EBIT | $-121.9M | $423.0M | $579.5M | $422.6M | $302.8M | |
| YoY % | -187.1% | +447.0% | +37.0% | -27.1% | -28.3% | |
| Margin % | -44.7% | 48.9% | 54.1% | 44.4% | 35.9% | |
| EV / EBIT | -13.5x | 6.2x | 5.1x | 5.7x | 9.7x | |
| Net Income | $-133.5M | $387.9M | $556.4M | $416.7M | $309.3M | |
| YoY % | -2313.5% | +390.6% | +43.5% | -25.1% | -25.8% | |
| Net Margin | -49.0% | 44.9% | 51.9% | 43.8% | 36.7% | |
| EPS (GAAP) | -$3.48 | $7.77 | $11.25 | $8.38 | $6.23 | |
| YoY % | -1640.0% | +323.3% | +44.8% | -25.5% | -25.7% |