STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.8B | $2.2B | $2.6B | $3.0B | |
| YoY % | — | +38.3% | +21.6% | +18.2% | +14.3% | |
| P / Sales | 2.0x | 1.2x | 1.3x | 1.8x | 2.0x | |
| EV / Sales | 5.2x | 3.7x | 3.5x | 3.5x | 3.6x | |
| Gross Profit, Adj. | $474.0M | $1.8B | $1.0B | $1.2B | $1.4B | |
| YoY % | — | +284.5% | -43.4% | +19.0% | +16.1% | |
| Margin % | 36.0% | 100.0% | 46.6% | 46.9% | 47.6% | |
| EV / Gross Profit | 14.4x | 3.7x | 7.5x | 7.5x | 7.5x | |
| EBITDA, Adj. | $-237.5M | $339.5M | $556.0M | $702.6M | $842.9M | |
| YoY % | — | +243.0% | +63.8% | +26.4% | +20.0% | |
| Margin % | -18.0% | 18.6% | 25.1% | 26.8% | 28.1% | |
| EV / EBITDA | -28.7x | 19.8x | 13.9x | 13.1x | 12.7x | |
| EBIT | $-495.2M | $110.6M | $311.6M | $427.9M | $546.5M | |
| YoY % | — | +122.3% | +181.7% | +37.3% | +27.7% | |
| Margin % | -37.6% | 6.1% | 14.1% | 16.3% | 18.2% | |
| EV / EBIT | -13.8x | 60.8x | 24.9x | 21.5x | 19.5x | |
| Net Income | $-579.4M | $-1.8M | $76.1M | $156.2M | $373.7M | |
| YoY % | — | +99.7% | +4342.2% | +105.4% | +139.2% | |
| Net Margin | -44.0% | -0.1% | 3.4% | 6.0% | 12.5% | |
| EPS (GAAP) | -$3.73 | -$0.01 | $0.37 | $0.74 | $1.66 | |
| YoY % | — | +99.7% | +3800.0% | +100.0% | +124.3% |