STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $425.2M | $935.1M | $1.3B | $1.5B | $1.5B | |
| YoY % | +25.3% | +119.9% | +38.6% | +18.3% | +0.5% | |
| P / Sales | 4.6x | 3.8x | 3.4x | 4.2x | 3.0x | |
| EV / Sales | 5.3x | 4.3x | 3.5x | 4.2x | 3.5x | |
| Gross Profit, Adj. | $187.7M | $581.7M | $709.5M | $988.3M | $942.0M | |
| YoY % | +35.3% | +209.9% | +22.0% | +39.3% | -4.7% | |
| Margin % | 44.1% | 62.2% | 54.7% | 64.4% | 61.1% | |
| EV / Gross Profit | 12.0x | 6.9x | 6.4x | 6.5x | 5.7x | |
| EBITDA, Adj. | $-33.8M | $84.1M | $424.7M | $513.2M | $380.9M | |
| YoY % | -265.0% | +348.9% | +404.8% | +20.8% | -25.8% | |
| Margin % | -7.9% | 9.0% | 32.8% | 33.5% | 24.7% | |
| EV / EBITDA | -66.6x | 48.0x | 10.7x | 12.5x | 14.0x | |
| EBIT | $-76.1M | $36.2M | $364.6M | $448.6M | $310.8M | |
| YoY % | -1712.5% | +147.6% | +907.4% | +23.0% | -30.7% | |
| Margin % | -17.9% | 3.9% | 28.1% | 29.2% | 20.2% | |
| EV / EBIT | -29.6x | 111.6x | 12.5x | 14.2x | 17.2x | |
| Net Income | $-71.3M | $28.1M | $326.7M | $312.4M | $233.6M | |
| YoY % | -429.1% | +139.4% | +1063.9% | -4.4% | -25.2% | |
| Net Margin | -16.8% | 3.0% | 25.2% | 20.4% | 15.2% | |
| EPS (GAAP) | -$1.06 | $0.40 | $4.65 | $4.36 | $3.41 | |
| YoY % | -324.0% | +137.7% | +1062.5% | -6.2% | -21.8% |