STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $2.4B | $2.4B | $2.4B | $1.5B | |
| YoY % | +192.9% | +79.0% | +0.9% | -1.3% | -36.2% | |
| P / Sales | 3.7x | 3.2x | 3.2x | 1.4x | 0.2x | |
| EV / Sales | 7.2x | 5.6x | 6.8x | 5.8x | 6.9x | |
| Gross Profit, Adj. | $706.8M | $1.4B | $1.5B | $1.3B | $585.4M | |
| YoY % | +308.8% | +92.1% | +11.3% | -14.4% | -54.7% | |
| Margin % | 53.4% | 57.3% | 63.2% | 54.8% | 38.9% | |
| EV / Gross Profit | 13.5x | 9.7x | 10.8x | 10.5x | 17.7x | |
| EBITDA, Adj. | $383.1M | $953.4M | $1.1B | $784.5M | $-90.0M | |
| YoY % | +424.6% | +148.9% | +13.3% | -27.4% | -111.5% | |
| Margin % | 29.0% | 40.3% | 45.2% | 33.3% | -6.0% | |
| EV / EBITDA | 25.0x | 13.8x | 15.0x | 17.4x | -114.8x | |
| EBIT | $238.9M | $737.4M | $907.7M | $608.7M | $-1.8B | |
| YoY % | +253.8% | +208.7% | +23.1% | -32.9% | -394.3% | |
| Margin % | 18.1% | 31.1% | 38.0% | 25.8% | -119.1% | |
| EV / EBIT | 40.0x | 17.9x | 17.9x | 22.4x | -5.8x | |
| Net Income | $97.1M | $194.5M | $547.2M | $-272.3M | $-1.8B | |
| YoY % | +153.3% | +100.3% | +181.4% | -149.8% | -577.6% | |
| Net Margin | 7.3% | 8.2% | 22.9% | -11.5% | -122.7% | |
| EPS (GAAP) | $0.47 | $0.93 | $2.65 | -$1.26 | -$6.63 | |
| YoY % | +127.5% | +97.9% | +184.9% | -147.5% | -426.2% |