STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $4.2B | $3.4B | $3.0B | $2.7B | |
| YoY % | +58.7% | +50.7% | -18.3% | -12.5% | -10.9% | |
| P / Sales | 1.4x | 1.5x | 1.9x | 1.5x | 1.7x | |
| EV / Sales | 3.4x | 2.6x | 3.1x | 2.8x | 3.2x | |
| Gross Profit, Adj. | $2.8B | $4.0B | $3.4B | $3.0B | $2.7B | |
| YoY % | +58.7% | +44.5% | -16.1% | -11.2% | -10.8% | |
| Margin % | 100.0% | 95.9% | 98.5% | 99.9% | 100.0% | |
| EV / Gross Profit | 3.4x | 2.7x | 3.1x | 2.8x | 3.2x | |
| EBITDA, Adj. | $1.8B | $2.7B | $1.9B | $1.5B | $1.4B | |
| YoY % | +154.3% | +47.8% | -26.5% | -20.9% | -9.8% | |
| Margin % | 64.0% | 62.8% | 56.5% | 51.1% | 51.7% | |
| EV / EBITDA | 5.3x | 4.2x | 5.4x | 5.5x | 6.3x | |
| EBIT | $783.4M | $1.9B | $1.1B | $603.7M | $286.2M | |
| YoY % | +150.1% | +139.2% | -42.5% | -44.0% | -52.6% | |
| Margin % | 28.0% | 44.4% | 31.2% | 20.0% | 10.6% | |
| EV / EBIT | 12.1x | 5.9x | 9.8x | 14.0x | 30.5x | |
| Net Income | $-73.7M | $965.0M | $661.6M | $407.2M | $104.2M | |
| YoY % | +93.6% | +1410.1% | -31.4% | -38.5% | -74.4% | |
| Net Margin | -2.6% | 22.9% | 19.2% | 13.5% | 3.9% | |
| EPS (GAAP) | -$0.48 | $6.13 | $4.22 | $2.70 | $0.72 | |
| YoY % | +93.6% | +1377.1% | -31.2% | -36.0% | -73.3% |