STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $2.7B | $2.5B | $2.7B | $3.3B | |
| YoY % | +52.6% | -6.9% | -8.7% | +10.9% | +20.3% | |
| P / Sales | 1.3x | 0.7x | 0.8x | 0.8x | 1.3x | |
| EV / Sales | 2.4x | 1.5x | 1.9x | 1.9x | 2.3x | |
| Gross Profit, Adj. | $2.9B | $2.7B | $2.5B | $2.7B | $3.3B | |
| YoY % | +52.6% | -6.9% | -8.7% | +10.9% | +20.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.4x | 1.5x | 1.9x | 1.9x | 2.3x | |
| EBITDA, Adj. | $223.2M | $587.4M | $384.4M | $461.2M | $570.6M | |
| YoY % | -45.0% | +163.2% | -34.6% | +20.0% | +23.7% | |
| Margin % | 7.7% | 21.7% | 15.6% | 16.8% | 17.3% | |
| EV / EBITDA | 31.4x | 7.1x | 12.0x | 11.4x | 13.0x | |
| EBIT | $22.1M | $421.6M | $125.2M | $163.0M | $234.0M | |
| YoY % | -86.9% | +1810.2% | -70.3% | +30.2% | +43.5% | |
| Margin % | 0.8% | 15.6% | 5.1% | 6.0% | 7.1% | |
| EV / EBIT | 317.2x | 9.9x | 36.9x | 32.2x | 31.8x | |
| Net Income | $750.7M | $83.3M | $42.6M | $61.2M | $126.2M | |
| YoY % | +968.2% | -88.9% | -48.9% | +43.8% | +106.1% | |
| Net Margin | 25.8% | 3.1% | 1.7% | 2.2% | 3.8% | |
| EPS (GAAP) | $3.80 | $0.45 | $0.24 | $0.34 | $0.68 | |
| YoY % | +874.4% | -88.2% | -46.7% | +41.7% | +100.0% |