STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.5B | $2.3B | $2.8B | $3.6B | |
| YoY % | +22.0% | -8.5% | +55.0% | +21.7% | +28.4% | |
| P / Sales | 3.2x | 2.4x | 2.2x | 2.6x | 5.5x | |
| EV / Sales | 3.6x | 3.0x | 3.1x | 3.2x | 5.9x | |
| Gross Profit, Adj. | $367.9M | $48.4M | $836.9M | $1.2B | $2.0B | |
| YoY % | +2.2% | -86.8% | +1629.1% | +41.6% | +70.0% | |
| Margin % | 22.5% | 3.2% | 36.1% | 42.0% | 55.7% | |
| EV / Gross Profit | 15.9x | 94.1x | 8.7x | 7.6x | 10.6x | |
| EBITDA, Adj. | $593.2M | $112.5M | $601.1M | $952.0M | $1.7B | |
| YoY % | +27.3% | -81.0% | +434.3% | +58.4% | +74.5% | |
| Margin % | 36.3% | 7.5% | 26.0% | 33.8% | 45.9% | |
| EV / EBITDA | 9.9x | 40.5x | 12.0x | 9.4x | 12.8x | |
| EBIT | $290.3M | $-302.6M | $13.0M | $381.0M | $1.2B | |
| YoY % | +50.0% | -204.2% | +104.3% | +2830.8% | +205.5% | |
| Margin % | 17.8% | -20.2% | 0.6% | 13.5% | 32.2% | |
| EV / EBIT | 20.2x | -15.1x | 556.9x | 23.5x | 18.3x | |
| Net Income | $97.4M | $-341.7M | $-103.7M | $112.0M | $978.0M | |
| YoY % | -45.2% | -450.7% | +69.7% | +208.0% | +773.2% | |
| Net Margin | 6.0% | -22.9% | -4.5% | 4.0% | 27.0% | |
| EPS (GAAP) | $0.46 | -$1.62 | -$0.32 | $0.31 | $2.56 | |
| YoY % | -45.9% | -452.2% | +80.2% | +196.9% | +725.8% |