STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2B | $4.1B | $10.4B | $11.3B | $13.0B | |
| YoY % | +44.0% | -2.9% | +152.4% | +8.9% | +15.2% | |
| P / Sales | 6.8x | 9.2x | 3.8x | 3.4x | 3.5x | |
| EV / Sales | 10.6x | 12.1x | 5.0x | 4.6x | 4.7x | |
| Gross Profit, Adj. | $1.6B | $1.6B | $5.2B | $5.5B | $6.5B | |
| YoY % | +95.9% | +2.6% | +213.2% | +6.9% | +17.4% | |
| Margin % | 38.0% | 40.1% | 49.8% | 48.9% | 49.8% | |
| EV / Gross Profit | 27.8x | 30.2x | 10.0x | 9.4x | 9.5x | |
| EBITDA, Adj. | $435.0M | $308.0M | $3.5B | $3.8B | $4.5B | |
| YoY % | +262.3% | -29.2% | +1051.9% | +6.0% | +20.5% | |
| Margin % | 10.3% | 7.5% | 34.2% | 33.3% | 34.8% | |
| EV / EBITDA | 102.8x | 161.6x | 14.6x | 13.8x | 13.5x | |
| EBIT | $-662.0M | $-783.0M | $2.3B | $2.5B | $3.1B | |
| YoY % | +49.8% | -18.3% | +398.9% | +4.8% | +25.0% | |
| Margin % | -15.6% | -19.1% | 22.6% | 21.7% | 23.5% | |
| EV / EBIT | -67.5x | -63.6x | 22.2x | 21.1x | 20.0x | |
| Net Income | $-961.0M | $1.8B | $1.2B | $1.4B | $1.6B | |
| YoY % | +43.0% | +290.6% | -33.4% | +18.4% | +12.5% | |
| Net Margin | -22.7% | 44.6% | 11.8% | 12.8% | 12.5% | |
| EPS (GAAP) | -$1.26 | $2.40 | $1.60 | $1.96 | $2.35 | |
| YoY % | +43.0% | +290.5% | -33.3% | +22.5% | +19.9% |