STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $847.8M | $1.4B | $2.6B | $3.1B | $3.3B | |
| YoY % | -12.1% | +66.8% | +83.1% | +18.1% | +7.4% | |
| P / Sales | 2.0x | 2.5x | 2.7x | 1.6x | 1.4x | |
| EV / Sales | 2.4x | 3.3x | 3.2x | 2.6x | 2.1x | |
| Gross Profit, Adj. | $102.8M | $452.3M | $1.0B | $1.3B | $1.2B | |
| YoY % | -70.5% | +339.9% | +131.1% | +21.1% | -2.5% | |
| Margin % | 12.1% | 32.0% | 40.4% | 41.4% | 37.5% | |
| EV / Gross Profit | 20.0x | 10.3x | 7.9x | 6.2x | 5.7x | |
| EBITDA, Adj. | $-75.5M | $364.8M | $916.7M | $1.1B | $1.1B | |
| YoY % | -133.2% | +583.0% | +151.3% | +22.7% | -2.2% | |
| Margin % | -8.9% | 25.8% | 35.4% | 36.8% | 33.5% | |
| EV / EBITDA | -27.2x | 12.8x | 9.0x | 7.0x | 6.4x | |
| EBIT | $-123.7M | $138.5M | $574.7M | $586.6M | $406.0M | |
| YoY % | +97.0% | +212.0% | +314.8% | +2.1% | -30.8% | |
| Margin % | -14.6% | 9.8% | 22.2% | 19.2% | 12.4% | |
| EV / EBIT | -16.6x | 33.7x | 14.3x | 13.3x | 17.3x | |
| Net Income | $102.0M | $168.9M | $481.9M | $448.4M | $216.7M | |
| YoY % | +102.6% | +65.7% | +185.2% | -7.0% | -51.7% | |
| Net Margin | 12.0% | 11.9% | 18.6% | 14.7% | 6.6% | |
| EPS (GAAP) | $1.51 | $1.73 | $3.32 | $2.96 | $1.35 | |
| YoY % | +109.5% | +14.6% | +91.9% | -10.8% | -54.4% |