STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $930.0M | $764.0M | $1.0B | $1.3B | $1.5B | |
| YoY % | +75.7% | -17.8% | +31.3% | +31.8% | +15.5% | |
| P / Sales | 3.4x | 0.5x | 0.3x | 0.4x | 0.3x | |
| EV / Sales | 3.9x | 1.5x | 1.1x | 1.0x | 0.7x | |
| Gross Profit, Adj. | $659.3M | $308.3M | $475.4M | $598.0M | $591.1M | |
| YoY % | +82.1% | -53.2% | +54.2% | +25.8% | -1.1% | |
| Margin % | 70.9% | 40.4% | 47.4% | 45.2% | 38.7% | |
| EV / Gross Profit | 5.5x | 3.8x | 2.3x | 2.3x | 1.8x | |
| EBITDA, Adj. | $208.4M | $-276.7M | $39.5M | $89.5M | $89.0M | |
| YoY % | +50.8% | -232.8% | +114.3% | +126.9% | -0.7% | |
| Margin % | 22.4% | -36.2% | 3.9% | 6.8% | 5.8% | |
| EV / EBITDA | 17.6x | -4.2x | 28.2x | 15.1x | 12.0x | |
| EBIT | $192.2M | $-346.0M | $11.6M | $64.5M | $68.5M | |
| YoY % | +47.7% | -280.0% | +103.3% | +457.3% | +6.1% | |
| Margin % | 20.7% | -45.3% | 1.2% | 4.9% | 4.5% | |
| EV / EBIT | 19.0x | -3.4x | 96.1x | 20.9x | 15.6x | |
| Net Income | $124.9M | $-297.5M | $-58.5M | $-34.1M | $25.0M | |
| YoY % | +806.7% | -338.3% | +80.3% | +41.7% | +173.4% | |
| Net Margin | 13.4% | -38.9% | -5.8% | -2.6% | 1.6% | |
| EPS (GAAP) | $0.75 | -$1.81 | -$0.35 | -$0.20 | $0.01 | |
| YoY % | +516.7% | -341.3% | +80.7% | +42.9% | +105.0% |