STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $3.1B | $3.0B | $901.5M | $1.2B | |
| YoY % | +34.6% | +58.4% | -4.3% | -69.7% | +31.4% | |
| P / Sales | 8.0x | 5.3x | 1.8x | 0.9x | 1.4x | |
| EV / Sales | 8.5x | 5.8x | 2.4x | 2.8x | 2.5x | |
| Gross Profit, Adj. | $629.3M | $844.6M | $703.8M | $-877.2M | $196.3M | |
| YoY % | +36.4% | +34.2% | -16.7% | -224.6% | +122.4% | |
| Margin % | 32.0% | 27.2% | 23.6% | -97.3% | 16.6% | |
| EV / Gross Profit | 26.6x | 21.2x | 10.1x | -2.8x | 15.3x | |
| EBITDA, Adj. | $246.7M | $215.8M | $97.4M | $-1.6B | $-271.2M | |
| YoY % | +41.4% | -12.5% | -54.9% | -1792.4% | +83.5% | |
| Margin % | 12.6% | 6.9% | 3.3% | -182.9% | -22.9% | |
| EV / EBITDA | 68.0x | 82.9x | 72.8x | -1.5x | -11.1x | |
| EBIT | $207.1M | $166.1M | $40.2M | $-1.7B | $-301.7M | |
| YoY % | +45.3% | -19.8% | -75.8% | -4348.9% | +82.3% | |
| Margin % | 10.5% | 5.3% | 1.4% | -189.5% | -25.5% | |
| EV / EBIT | 80.9x | 107.7x | 176.2x | -1.5x | -9.9x | |
| Net Income | $169.2M | $93.8M | $34.3M | $-1.8B | $-405.4M | |
| YoY % | +20.6% | -44.6% | -63.4% | -5361.9% | +77.6% | |
| Net Margin | 8.6% | 3.0% | 1.2% | -200.4% | -34.2% | |
| EPS (GAAP) | $3.06 | $1.65 | $0.60 | -$31.64 | -$6.88 | |
| YoY % | +15.0% | -46.1% | -63.6% | -5373.3% | +78.3% |