STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $939.4M | $1.8B | $2.2B | $2.3B | $2.6B | |
| YoY % | +79.1% | +92.3% | +19.5% | +8.4% | +10.2% | |
| P / Sales | 5.4x | 2.4x | 3.0x | 2.8x | 2.4x | |
| EV / Sales | 9.1x | 4.3x | 4.7x | 4.5x | 4.2x | |
| Gross Profit, Adj. | $318.5M | $768.3M | $932.7M | $1.0B | $1.1B | |
| YoY % | +516.7% | +141.3% | +21.4% | +8.8% | +12.0% | |
| Margin % | 33.9% | 42.5% | 43.2% | 43.4% | 44.1% | |
| EV / Gross Profit | 26.8x | 10.0x | 10.9x | 10.3x | 9.5x | |
| EBITDA, Adj. | $161.4M | $536.2M | $664.9M | $726.2M | $766.4M | |
| YoY % | +279.5% | +232.3% | +24.0% | +9.2% | +5.5% | |
| Margin % | 17.2% | 29.7% | 30.8% | 31.0% | 29.7% | |
| EV / EBITDA | 52.8x | 14.4x | 15.3x | 14.4x | 14.0x | |
| EBIT | $-59.0M | $327.6M | $453.7M | $490.6M | $488.3M | |
| YoY % | +80.7% | +655.4% | +38.5% | +8.1% | -0.5% | |
| Margin % | -6.3% | 18.1% | 21.0% | 21.0% | 18.9% | |
| EV / EBIT | -144.5x | 23.6x | 22.4x | 21.3x | 22.0x | |
| Net Income | $-177.0M | $129.0M | $311.2M | $271.6M | $243.4M | |
| YoY % | +57.6% | +172.9% | +141.3% | -12.7% | -10.4% | |
| Net Margin | -18.8% | 7.1% | 14.4% | 11.6% | 9.4% | |
| EPS (GAAP) | -$3.21 | $2.33 | $5.36 | $4.38 | $3.77 | |
| YoY % | +57.7% | +172.6% | +130.0% | -18.3% | -13.9% |