STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.1B | $2.7B | $2.6B | $3.2B | |
| YoY % | — | -3.4% | +30.0% | -4.9% | +23.1% | |
| P / Sales | 0.6x | 0.4x | 0.7x | 1.1x | 0.8x | |
| EV / Sales | 3.8x | 4.4x | 4.1x | 4.9x | 3.8x | |
| Gross Profit, Adj. | $466.4M | $55.3M | $883.3M | $718.4M | $1.1B | |
| YoY % | — | -88.1% | +1497.3% | -18.7% | +53.4% | |
| Margin % | 21.4% | 2.6% | 32.3% | 27.6% | 34.4% | |
| EV / Gross Profit | 17.9x | 166.1x | 12.8x | 17.7x | 10.9x | |
| EBITDA, Adj. | $41.0M | $-442.0M | $417.7M | $292.7M | $646.2M | |
| YoY % | — | -1178.0% | +194.5% | -29.9% | +120.8% | |
| Margin % | 1.9% | -21.0% | 15.3% | 11.2% | 20.2% | |
| EV / EBITDA | 203.3x | -20.8x | 27.1x | 43.3x | 18.6x | |
| EBIT | $35.1M | $-450.1M | $417.7M | $292.7M | $646.2M | |
| YoY % | — | -1382.3% | +192.8% | -29.9% | +120.8% | |
| Margin % | 1.6% | -21.4% | 15.3% | 11.2% | 20.2% | |
| EV / EBIT | 237.5x | -20.4x | 27.1x | 43.3x | 18.6x | |
| Net Income | $41.2M | $-402.8M | $314.5M | $176.2M | $443.3M | |
| YoY % | — | -1077.7% | +178.1% | -44.0% | +151.6% | |
| Net Margin | 1.9% | -19.1% | 11.5% | 6.8% | 13.8% | |
| EPS (GAAP) | $0.27 | -$2.51 | $1.85 | $1.04 | $3.64 | |
| YoY % | — | -1029.6% | +173.7% | -43.8% | +250.0% |