STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $722.0M | $969.0M | $1.1B | $1.2B | $1.2B | |
| YoY % | -21.3% | +34.2% | +11.2% | +14.1% | -3.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $722.0M | $969.0M | $1.1B | $1.2B | $1.2B | |
| YoY % | -21.3% | +34.2% | +11.2% | +14.1% | -3.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $474.0M | $581.0M | $607.0M | $735.0M | $705.0M | |
| YoY % | -24.6% | +22.6% | +4.5% | +21.1% | -4.1% | |
| Margin % | 65.7% | 60.0% | 56.3% | 59.8% | 59.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $69.0M | $8.0M | $-28.0M | $-472.0M | $-195.0M | |
| YoY % | -72.9% | -88.4% | -450.0% | -1585.7% | +58.7% | |
| Margin % | 9.6% | 0.8% | -2.6% | -38.4% | -16.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $137.0M | $477.0M | $200.0M | $-23.0M | $-28.0M | |
| YoY % | +349.1% | +248.2% | -58.1% | -111.5% | -21.7% | |
| Net Margin | 19.0% | 49.2% | 18.6% | -1.9% | -2.4% | |
| EPS (GAAP) | $1.77 | $5.62 | $2.18 | -$0.25 | -$0.30 | |
| YoY % | +318.5% | +217.5% | -61.2% | -111.5% | -20.0% |