STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $2.0B | $2.0B | $2.0B | |
| YoY % | — | +23.8% | -2.2% | +0.3% | |
| P / Sales | 0.6x | 0.4x | 0.3x | 0.3x | |
| EV / Sales | 2.0x | 1.2x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $306.0M | $355.8M | $364.1M | $362.9M | |
| YoY % | — | +16.3% | +2.3% | -0.3% | |
| Margin % | 18.7% | 17.6% | 18.4% | 18.3% | |
| EV / Gross Profit | 10.8x | 6.9x | 5.7x | 5.9x | |
| EBITDA, Adj. | $88.8M | $157.5M | $188.2M | $188.4M | |
| YoY % | — | +77.4% | +19.5% | +0.1% | |
| Margin % | 5.4% | 7.8% | 9.5% | 9.5% | |
| EV / EBITDA | 37.1x | 15.5x | 11.1x | 11.3x | |
| EBIT | $-40.2M | $-413.9M | $6.3M | $-384.4M | |
| YoY % | — | -929.6% | +101.5% | -6201.6% | |
| Margin % | -2.5% | -20.4% | 0.3% | -19.3% | |
| EV / EBIT | -82.0x | -5.9x | 331.3x | -5.5x | |
| Net Income | $-7.5M | $-309.5M | $-48.7M | $-337.4M | |
| YoY % | — | -4026.7% | +84.3% | -592.8% | |
| Net Margin | -0.5% | -15.3% | -2.5% | -17.0% | |
| EPS (GAAP) | -$0.18 | -$5.69 | -$0.90 | -$6.19 | |
| YoY % | — | -3061.1% | +84.2% | -587.8% |