STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.1B | $3.5B | $4.1B | $4.7B | |
| YoY % | +55.5% | +13.1% | +11.5% | +18.0% | +15.2% | |
| P / Sales | 11.7x | 1.8x | 3.6x | 2.6x | 3.5x | |
| EV / Sales | 11.4x | 1.7x | 3.6x | 2.5x | 3.5x | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.5B | $1.8B | $2.1B | |
| YoY % | +74.3% | +2.3% | +5.7% | +18.6% | +14.9% | |
| Margin % | 51.0% | 46.1% | 43.7% | 43.9% | 43.8% | |
| EV / Gross Profit | 22.4x | 3.7x | 8.2x | 5.8x | 8.0x | |
| EBITDA, Adj. | $404.3M | $-482.2M | $-721.9M | $-155.5M | $63.3M | |
| YoY % | +954.4% | -219.3% | -49.7% | +78.5% | +140.7% | |
| Margin % | 14.6% | -15.4% | -20.7% | -3.8% | 1.3% | |
| EV / EBITDA | 77.9x | -11.2x | -17.3x | -66.9x | 261.7x | |
| EBIT | $235.1M | $-530.9M | $-792.4M | $-218.2M | $-5.6M | |
| YoY % | +1260.8% | -325.8% | -49.3% | +72.5% | +97.4% | |
| Margin % | 8.5% | -17.0% | -22.7% | -5.3% | -0.1% | |
| EV / EBIT | 134.0x | -10.1x | -15.8x | -47.7x | -2944.7x | |
| Net Income | $242.4M | $-498.0M | $-709.6M | $-129.4M | $88.4M | |
| YoY % | +1484.5% | -305.5% | -42.5% | +81.8% | +168.3% | |
| Net Margin | 8.8% | -15.9% | -20.4% | -3.1% | 1.9% | |
| EPS (GAAP) | $1.71 | -$3.62 | -$5.01 | -$0.89 | $0.59 | |
| YoY % | +1321.4% | -311.7% | -38.4% | +82.2% | +166.3% |