STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.1B | $1.4B | $995.6M | $1.6B | |
| YoY % | +72.8% | -22.1% | +24.3% | -30.2% | +63.7% | |
| P / Sales | 2.7x | 3.1x | 1.5x | 1.4x | 2.9x | |
| EV / Sales | 2.8x | 3.6x | 1.9x | 2.3x | 3.7x | |
| Gross Profit, Adj. | $802.8M | $540.1M | $622.8M | $481.6M | $976.3M | |
| YoY % | +96.5% | -32.7% | +15.3% | -22.7% | +102.7% | |
| Margin % | 54.5% | 47.0% | 43.6% | 48.4% | 59.9% | |
| EV / Gross Profit | 5.2x | 7.6x | 4.4x | 4.7x | 6.2x | |
| EBITDA, Adj. | $692.6M | $371.7M | $505.1M | $256.6M | $679.6M | |
| YoY % | +132.8% | -46.3% | +35.9% | -49.2% | +164.8% | |
| Margin % | 47.0% | 32.4% | 35.4% | 25.8% | 41.7% | |
| EV / EBITDA | 6.0x | 11.0x | 5.5x | 8.8x | 8.8x | |
| EBIT | $444.4M | $190.3M | $-129.0M | $-285.0M | $474.5M | |
| YoY % | +136.0% | -57.2% | -167.8% | -121.0% | +266.5% | |
| Margin % | 30.1% | 16.6% | -9.0% | -28.6% | 29.1% | |
| EV / EBIT | 9.4x | 21.4x | -21.5x | -7.9x | 12.7x | |
| Net Income | $368.1M | $194.1M | $-98.0M | $-261.3M | $395.8M | |
| YoY % | +142.9% | -47.3% | -150.5% | -166.6% | +251.5% | |
| Net Margin | 25.0% | 16.9% | -6.9% | -26.2% | 24.3% | |
| EPS (GAAP) | $1.63 | $0.89 | -$0.48 | -$1.29 | $1.85 | |
| YoY % | +69.8% | -45.4% | -153.9% | -168.8% | +243.4% |