STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $2.5B | $2.7B | $2.6B | $2.5B | |
| YoY % | +59.9% | +83.6% | +7.9% | -3.7% | -2.2% | |
| P / Sales | 3.3x | 1.0x | 1.2x | 1.1x | 0.8x | |
| EV / Sales | 6.7x | 2.9x | 3.1x | 3.1x | 2.5x | |
| Gross Profit, Adj. | $418.0M | $916.0M | $987.0M | $976.0M | $938.0M | |
| YoY % | +229.1% | +119.1% | +7.8% | -1.1% | -3.9% | |
| Margin % | 30.7% | 36.6% | 36.6% | 37.6% | 36.9% | |
| EV / Gross Profit | 21.8x | 7.8x | 8.4x | 8.3x | 6.9x | |
| EBITDA, Adj. | $116.0M | $558.0M | $598.0M | $594.0M | $562.0M | |
| YoY % | +144.6% | +381.0% | +7.2% | -0.7% | -5.4% | |
| Margin % | 8.5% | 22.3% | 22.2% | 22.9% | 22.1% | |
| EV / EBITDA | 78.5x | 12.8x | 13.8x | 13.6x | 11.5x | |
| EBIT | $-174.0M | $283.0M | $107.0M | $323.0M | $-93.0M | |
| YoY % | +86.1% | +262.6% | -62.2% | +201.9% | -128.8% | |
| Margin % | -12.8% | 11.3% | 4.0% | 12.4% | -3.7% | |
| EV / EBIT | -52.3x | 25.3x | 77.2x | 25.1x | -69.6x | |
| Net Income | $-459.0M | $162.0M | $97.0M | $212.0M | $-283.0M | |
| YoY % | +68.1% | +135.3% | -40.1% | +118.6% | -233.5% | |
| Net Margin | -33.7% | 6.5% | 3.6% | 8.2% | -11.1% | |
| EPS (GAAP) | -$1.95 | $0.71 | $0.44 | $1.01 | -$1.43 | |
| YoY % | +68.1% | +136.4% | -38.0% | +129.5% | -241.6% |