STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $2.2B | $1.7B | $1.7B | $1.3B | |
| YoY % | +65.7% | +68.6% | -24.2% | -1.5% | -23.1% | |
| P / Sales | 1.1x | 1.3x | 1.9x | 1.0x | 0.3x | |
| EV / Sales | 4.3x | 2.9x | 4.1x | 3.4x | 3.5x | |
| Gross Profit, Adj. | $1.3B | $2.2B | $1.7B | $1.7B | $1.3B | |
| YoY % | +65.7% | +68.6% | -24.2% | -1.5% | -23.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.3x | 2.9x | 4.1x | 3.4x | 3.5x | |
| EBITDA, Adj. | $841.5M | $1.6B | $1.2B | $933.5M | $287.6M | |
| YoY % | +175.9% | +91.5% | -26.8% | -20.9% | -69.2% | |
| Margin % | 63.2% | 71.8% | 69.3% | 55.7% | 22.3% | |
| EV / EBITDA | 6.8x | 4.0x | 6.0x | 6.1x | 15.7x | |
| EBIT | $363.7M | $652.7M | $502.5M | $468.0M | $-454.6M | |
| YoY % | +205.7% | +79.5% | -23.0% | -6.9% | -197.1% | |
| Margin % | 27.3% | 29.1% | 29.5% | 27.9% | -35.3% | |
| EV / EBIT | 15.7x | 9.9x | 14.0x | 12.1x | -9.9x | |
| Net Income | $-77.8M | $226.6M | $213.5M | $189.9M | $-699.8M | |
| YoY % | +81.1% | +391.1% | -5.8% | -11.1% | -468.6% | |
| Net Margin | -5.8% | 10.1% | 12.5% | 11.3% | -54.3% | |
| EPS (GAAP) | -$0.19 | $0.48 | $0.44 | $0.40 | -$1.47 | |
| YoY % | +81.4% | +352.6% | -8.3% | -9.1% | -467.5% |