STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $496.9M | $1.6B | $2.2B | $2.2B | $2.5B | |
| YoY % | +53.3% | +216.1% | +37.9% | +2.7% | +11.2% | |
| P / Sales | 2.6x | 1.6x | 1.6x | 1.7x | 0.9x | |
| EV / Sales | 5.2x | 3.0x | 2.7x | 3.2x | 2.2x | |
| Gross Profit, Adj. | $326.1M | $1.3B | $1.8B | $1.8B | $2.0B | |
| YoY % | +57.0% | +301.7% | +38.9% | -1.3% | +11.5% | |
| Margin % | 65.6% | 83.4% | 84.0% | 80.7% | 80.9% | |
| EV / Gross Profit | 8.0x | 3.5x | 3.2x | 3.9x | 2.7x | |
| EBITDA, Adj. | $218.8M | $1.1B | $1.6B | $1.6B | $1.8B | |
| YoY % | +37.3% | +404.8% | +45.6% | -1.8% | +13.8% | |
| Margin % | 44.0% | 70.3% | 74.2% | 70.9% | 72.6% | |
| EV / EBITDA | 11.9x | 4.2x | 3.6x | 4.5x | 3.0x | |
| EBIT | $78.0M | $853.2M | $1.1B | $837.8M | $245.8M | |
| YoY % | +107.3% | +994.4% | +31.5% | -25.3% | -70.7% | |
| Margin % | 15.7% | 54.3% | 51.8% | 37.6% | 9.9% | |
| EV / EBIT | 33.3x | 5.4x | 5.2x | 8.4x | 22.0x | |
| Net Income | $-8.4M | $727.7M | $923.0M | $520.3M | $38.8M | |
| YoY % | +99.1% | +8763.1% | +26.8% | -43.6% | -92.6% | |
| Net Margin | -1.7% | 46.3% | 42.6% | 23.4% | 1.6% | |
| EPS (GAAP) | -$0.13 | $8.92 | $10.03 | $5.14 | $0.39 | |
| YoY % | +99.4% | +6961.5% | +12.4% | -48.8% | -92.4% |