STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.0B | $12.6B | $14.6B | $16.3B | $20.2B | |
| YoY % | +14.6% | +14.4% | +16.4% | +11.4% | +23.6% | |
| P / Sales | 4.1x | 1.3x | 2.5x | 5.7x | 6.1x | |
| EV / Sales | 4.4x | 1.5x | 2.7x | 5.8x | 6.1x | |
| Gross Profit, Adj. | $2.9B | $3.1B | $3.8B | $4.9B | $6.4B | |
| YoY % | +20.1% | +6.5% | +19.6% | +30.9% | +31.2% | |
| Margin % | 26.8% | 25.0% | 25.6% | 30.1% | 32.0% | |
| EV / Gross Profit | 16.3x | 6.1x | 10.6x | 19.2x | 19.2x | |
| EBITDA, Adj. | $251.3M | $-523.5M | $-318.4M | $1.5B | $2.7B | |
| YoY % | +213.4% | -308.3% | +39.2% | +585.7% | +74.5% | |
| Margin % | 2.3% | -4.2% | -2.2% | 9.5% | 13.4% | |
| EV / EBITDA | 191.0x | -36.3x | -124.9x | 61.0x | 45.9x | |
| EBIT | $106.9M | $-706.9M | $-493.0M | $1.4B | $2.6B | |
| YoY % | +130.0% | -761.3% | +30.3% | +388.1% | +81.6% | |
| Margin % | 1.0% | -5.6% | -3.4% | 8.7% | 12.8% | |
| EV / EBIT | 449.2x | -26.9x | -80.6x | 66.4x | 48.1x | |
| Net Income | $-38.7M | $-461.2M | $-588.1M | $1.2B | $2.6B | |
| YoY % | +94.5% | -1093.0% | -27.5% | +301.4% | +119.2% | |
| Net Margin | -0.4% | -3.7% | -4.0% | 7.3% | 12.9% | |
| EPS (GAAP) | -$0.20 | -$3.14 | -$3.02 | $5.72 | $12.33 | |
| YoY % | +94.7% | -1470.0% | +3.8% | +289.4% | +115.6% |