STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $939.5M | $1.5B | $746.4M | $967.6M | |
| YoY % | +71.7% | -34.4% | +56.0% | -49.1% | +29.6% | |
| P / Sales | 1.8x | 1.0x | 0.5x | 0.2x | 0.1x | |
| EV / Sales | 5.2x | 6.5x | 4.2x | 3.0x | 1.8x | |
| Gross Profit, Adj. | $1.4B | $760.2M | $1.1B | $364.9M | $682.8M | |
| YoY % | +77.4% | -43.7% | +41.9% | -66.2% | +87.1% | |
| Margin % | 94.3% | 80.9% | 73.6% | 48.9% | 70.6% | |
| EV / Gross Profit | 5.5x | 8.1x | 5.7x | 6.1x | 2.6x | |
| EBITDA, Adj. | $470.3M | $145.3M | $367.6M | $-264.0M | $131.3M | |
| YoY % | +33.6% | -69.1% | +152.9% | -171.8% | +149.7% | |
| Margin % | 32.8% | 15.5% | 25.1% | -35.4% | 13.6% | |
| EV / EBITDA | 15.8x | 42.1x | 16.9x | -8.5x | 13.3x | |
| EBIT | $444.4M | $96.4M | $241.5M | $-431.4M | $81.4M | |
| YoY % | +39.4% | -78.3% | +150.6% | -278.7% | +118.9% | |
| Margin % | 31.0% | 10.3% | 16.5% | -57.8% | 8.4% | |
| EV / EBIT | 16.8x | 63.5x | 25.7x | -5.2x | 21.4x | |
| Net Income | $437.6M | $-167.8M | $-108.0M | $-772.3M | $299.4M | |
| YoY % | +118.3% | -138.4% | +35.7% | -615.3% | +138.8% | |
| Net Margin | 30.6% | -17.9% | -7.4% | -103.5% | 30.9% | |
| EPS (GAAP) | $15.09 | -$5.95 | -$3.69 | -$25.46 | $9.80 | |
| YoY % | +99.6% | -139.4% | +38.0% | -590.0% | +138.5% |