STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.9B | $2.3B | $2.6B | $2.9B | |
| YoY % | +55.7% | +42.9% | +21.8% | +15.3% | +11.8% | |
| P / Sales | 22.5x | 6.3x | 6.0x | 6.3x | 5.4x | |
| EV / Sales | 24.9x | 8.2x | 7.2x | 7.3x | 6.0x | |
| Gross Profit, Adj. | $904.0M | $1.3B | $1.7B | $2.0B | $2.3B | |
| YoY % | +46.5% | +45.1% | +28.2% | +18.4% | +13.4% | |
| Margin % | 69.5% | 70.6% | 74.3% | 76.3% | 77.4% | |
| EV / Gross Profit | 35.8x | 11.6x | 9.7x | 9.6x | 7.8x | |
| EBITDA, Adj. | $-603.0M | $-585.0M | $-361.0M | $35.0M | $249.0M | |
| YoY % | -374.8% | +3.0% | +38.3% | +109.7% | +611.4% | |
| Margin % | -46.4% | -31.5% | -16.0% | 1.3% | 8.5% | |
| EV / EBITDA | -53.6x | -26.0x | -45.1x | 546.3x | 70.9x | |
| EBIT | $-768.0M | $-812.0M | $-516.0M | $-74.0M | $149.0M | |
| YoY % | -276.5% | -5.7% | +36.5% | +85.7% | +301.4% | |
| Margin % | -59.1% | -43.7% | -22.8% | -2.8% | 5.1% | |
| EV / EBIT | -42.1x | -18.7x | -31.6x | -258.4x | 118.5x | |
| Net Income | $-848.0M | $-815.0M | $-355.0M | $28.0M | $235.0M | |
| YoY % | -218.8% | +3.9% | +56.4% | +107.9% | +739.3% | |
| Net Margin | -65.2% | -43.9% | -15.7% | 1.1% | 8.1% | |
| EPS (GAAP) | -$5.73 | -$5.16 | -$2.17 | $0.06 | $1.31 | |
| YoY % | -174.2% | +9.9% | +57.9% | +102.8% | +2083.3% |