STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $357.1M | $568.2M | $516.2M | $526.9M | $416.2M | |
| YoY % | +46.8% | +59.1% | -9.2% | +2.1% | -21.0% | |
| P / Sales | — | 0.9x | 1.1x | 0.8x | 1.1x | |
| EV / Sales | — | 1.7x | 2.0x | 1.8x | 1.9x | |
| Gross Profit, Adj. | $357.1M | $568.2M | $516.2M | $522.4M | $413.8M | |
| YoY % | +46.8% | +59.1% | -9.2% | +1.2% | -20.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 99.1% | 99.4% | |
| EV / Gross Profit | — | 1.7x | 2.0x | 1.8x | 1.9x | |
| EBITDA, Adj. | $209.0M | $368.7M | $305.1M | $313.2M | $213.7M | |
| YoY % | +55.5% | +76.4% | -17.2% | +2.7% | -31.8% | |
| Margin % | 58.5% | 64.9% | 59.1% | 59.4% | 51.3% | |
| EV / EBITDA | — | 2.6x | 3.3x | 3.0x | 3.6x | |
| EBIT | $363.3M | $449.0M | $145.9M | $-148.4M | $64.9M | |
| YoY % | +162.8% | +23.6% | -67.5% | -201.7% | +143.8% | |
| Margin % | 101.8% | 79.0% | 28.3% | -28.2% | 15.6% | |
| EV / EBIT | — | 2.1x | 7.0x | -6.3x | 12.0x | |
| Net Income | $327.6M | $597.0M | $81.5M | $-141.2M | $25.6M | |
| YoY % | +154.0% | +82.3% | -86.3% | -273.2% | +118.2% | |
| Net Margin | 91.7% | 105.1% | 15.8% | -26.8% | 6.2% | |
| EPS (GAAP) | $4.22 | $7.07 | $0.97 | -$1.86 | $0.36 | |
| YoY % | +151.0% | +67.5% | -86.3% | -291.8% | +119.4% |