STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $985.3M | $854.7M | $1.2B | $1.5B | |
| YoY % | +63.3% | -36.0% | -13.2% | +39.8% | +27.0% | |
| P / Sales | 2.8x | 2.8x | 4.5x | 4.7x | 3.6x | |
| EV / Sales | 3.1x | 3.3x | 5.2x | 5.1x | 4.0x | |
| Gross Profit, Adj. | $1.5B | $985.3M | $854.7M | $1.2B | $1.5B | |
| YoY % | +63.3% | -36.0% | -13.2% | +39.8% | +27.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.1x | 3.3x | 5.2x | 5.1x | 4.0x | |
| EBITDA, Adj. | $503.2M | $224.1M | $-32.0M | $183.4M | $285.7M | |
| YoY % | +86.1% | -55.5% | -114.3% | +672.5% | +55.8% | |
| Margin % | 32.7% | 22.7% | -3.7% | 15.4% | 18.8% | |
| EV / EBITDA | 9.6x | 14.7x | -138.8x | 33.5x | 21.0x | |
| EBIT | $495.9M | $216.1M | $-40.4M | $172.9M | $273.9M | |
| YoY % | +86.6% | -56.4% | -118.7% | +528.6% | +58.4% | |
| Margin % | 32.2% | 21.9% | -4.7% | 14.5% | 18.1% | |
| EV / EBIT | 9.7x | 15.2x | -110.2x | 35.5x | 21.9x | |
| Net Income | $365.2M | $150.3M | $-24.7M | $136.0M | $233.0M | |
| YoY % | +104.2% | -58.8% | -116.4% | +650.7% | +71.3% | |
| Net Margin | 23.7% | 15.3% | -2.9% | 11.4% | 15.4% | |
| EPS (GAAP) | $5.34 | $2.14 | -$0.36 | $1.78 | $2.94 | |
| YoY % | +81.0% | -59.9% | -116.8% | +594.4% | +65.2% |