STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $528.2M | $818.2M | $1.4B | $795.2M | $615.9M | |
| YoY % | -11.0% | +54.9% | +65.5% | -41.3% | -22.6% | |
| P / Sales | 2.0x | 1.6x | 1.1x | 1.5x | 0.6x | |
| EV / Sales | 17.2x | 13.3x | 8.3x | 11.6x | 10.2x | |
| Gross Profit, Adj. | $323.8M | $425.8M | $637.8M | $98.8M | $101.7M | |
| YoY % | -22.5% | +31.5% | +49.8% | -84.5% | +3.0% | |
| Margin % | 61.3% | 52.0% | 47.1% | 12.4% | 16.5% | |
| EV / Gross Profit | 28.1x | 25.6x | 17.5x | 93.3x | 61.7x | |
| EBITDA, Adj. | $146.4M | $192.7M | $384.8M | $-449.9M | $-273.0M | |
| YoY % | +168.6% | +31.6% | +99.7% | -216.9% | +39.3% | |
| Margin % | 27.7% | 23.6% | 28.4% | -56.6% | -44.3% | |
| EV / EBITDA | 62.1x | 56.6x | 29.0x | -20.5x | -23.0x | |
| EBIT | $132.2M | $175.0M | $358.4M | $-516.5M | $-302.6M | |
| YoY % | +142.7% | +32.4% | +104.8% | -244.1% | +41.4% | |
| Margin % | 25.0% | 21.4% | 26.5% | -65.0% | -49.1% | |
| EV / EBIT | 68.8x | 62.3x | 31.2x | -17.8x | -20.7x | |
| Net Income | $148.7M | $186.3M | $331.5M | $-443.8M | $-236.9M | |
| YoY % | +241.9% | +25.3% | +77.9% | -233.9% | +46.6% | |
| Net Margin | 28.1% | 22.8% | 24.5% | -55.8% | -38.5% | |
| EPS (GAAP) | $2.16 | $1.65 | $2.22 | -$2.63 | -$1.44 | |
| YoY % | +166.7% | -23.6% | +34.5% | -218.5% | +45.2% |