STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.7B | $7.3B | $8.2B | $8.0B | $7.5B | |
| YoY % | +50.7% | +55.4% | +12.4% | -3.1% | -6.4% | |
| P / Sales | 0.2x | 0.2x | 0.3x | 0.1x | 0.2x | |
| EV / Sales | 0.7x | 0.5x | 0.5x | 0.4x | 0.5x | |
| Gross Profit, Adj. | $371.6M | $945.8M | $1.4B | $873.3M | $1.4B | |
| YoY % | +109.7% | +154.5% | +47.4% | -37.3% | +55.1% | |
| Margin % | 7.9% | 12.9% | 16.9% | 11.0% | 18.1% | |
| EV / Gross Profit | 8.5x | 3.7x | 3.2x | 3.9x | 2.9x | |
| EBITDA, Adj. | $23.9M | $541.2M | $805.4M | $167.6M | $653.9M | |
| YoY % | +116.8% | +2169.0% | +48.8% | -79.2% | +290.1% | |
| Margin % | 0.5% | 7.4% | 9.8% | 2.1% | 8.8% | |
| EV / EBITDA | 132.2x | 6.4x | 5.6x | 20.1x | 6.0x | |
| EBIT | $-72.2M | $441.4M | $668.1M | $35.9M | $505.3M | |
| YoY % | +77.3% | +711.1% | +51.4% | -94.6% | +1305.6% | |
| Margin % | -1.5% | 6.0% | 8.1% | 0.5% | 6.8% | |
| EV / EBIT | -43.7x | 7.9x | 6.7x | 93.9x | 7.8x | |
| Net Income | $-81.3M | $364.2M | $728.6M | $-33.3M | $369.4M | |
| YoY % | +80.1% | +548.0% | +100.1% | -104.6% | +1208.5% | |
| Net Margin | -1.7% | 5.0% | 8.9% | -0.4% | 4.9% | |
| EPS (GAAP) | -$1.40 | $6.08 | $11.94 | -$0.59 | $7.16 | |
| YoY % | +81.8% | +534.3% | +96.4% | -104.9% | +1313.6% |