STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5B | $5.9B | $5.5B | $5.8B | $8.2B | |
| YoY % | — | +32.7% | -7.0% | +4.7% | +42.1% | |
| P / Sales | 12.8x | 6.0x | 10.5x | 17.0x | 8.3x | |
| EV / Sales | 14.0x | 7.0x | 11.5x | 18.1x | 9.0x | |
| Gross Profit, Adj. | $2.1B | $3.0B | $2.3B | $2.4B | $4.2B | |
| YoY % | — | +44.7% | -23.2% | +3.9% | +75.5% | |
| Margin % | 46.3% | 50.5% | 41.6% | 41.3% | 51.0% | |
| EV / Gross Profit | 30.4x | 14.0x | 27.5x | 43.7x | 17.6x | |
| EBITDA, Adj. | $930.0M | $1.8B | $961.1M | $990.5M | $2.6B | |
| YoY % | — | +92.5% | -46.3% | +3.1% | +165.4% | |
| Margin % | 20.8% | 30.2% | 17.5% | 17.2% | 32.1% | |
| EV / EBITDA | 67.4x | 23.3x | 65.7x | 105.1x | 28.1x | |
| EBIT | $-347.7M | $238.0M | $-567.7M | $-720.3M | $1.3B | |
| YoY % | — | +168.4% | -338.5% | -26.9% | +283.7% | |
| Margin % | -7.8% | 4.0% | -10.3% | -12.5% | 16.1% | |
| EV / EBIT | -180.3x | 175.3x | -111.3x | -144.5x | 55.7x | |
| Net Income | $-421.0M | $-163.5M | $-933.4M | $-885.0M | $2.7B | |
| YoY % | — | +61.2% | -470.9% | +5.2% | +401.7% | |
| Net Margin | -9.4% | -2.8% | -16.9% | -15.3% | 32.6% | |
| EPS (GAAP) | -$0.53 | -$0.19 | -$1.08 | -$1.02 | $3.07 | |
| YoY % | — | +64.2% | -468.4% | +5.6% | +401.0% |