STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.7B | $17.5B | $21.9B | $24.1B | $24.2B | |
| YoY % | +86.0% | -0.7% | +25.0% | +10.1% | +0.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.4B | $6.0B | $7.5B | $8.9B | $10.4B | |
| YoY % | +61.7% | +35.6% | +25.3% | +18.4% | +16.5% | |
| Margin % | 25.0% | 34.2% | 34.2% | 36.9% | 42.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $367.0M | $-237.4M | $129.7M | $1.3B | $2.1B | |
| YoY % | +461.2% | -164.7% | +154.6% | +877.8% | +63.8% | |
| Margin % | 2.1% | -1.4% | 0.6% | 5.3% | 8.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $161.1M | $-624.5M | $-278.8M | $892.3M | $1.7B | |
| YoY % | +956.3% | -487.6% | +55.4% | +420.0% | +91.5% | |
| Margin % | 0.9% | -3.6% | -1.3% | 3.7% | 7.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $166.3M | $-540.7M | $9.8M | $2.9B | $1.3B | |
| YoY % | -22.0% | -425.2% | +101.8% | +29546.4% | -54.9% | |
| Net Margin | 0.9% | -3.1% | 0.0% | 12.0% | 5.4% | |
| EPS (GAAP) | $0.33 | -$0.93 | $0.02 | $4.56 | $2.10 | |
| YoY % | -25.0% | -381.8% | +102.2% | +22700.0% | -53.9% |