STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.7B | $1.5B | $2.0B | $1.8B | |
| YoY % | +116.1% | +32.7% | -11.7% | +35.4% | -9.8% | |
| P / Sales | 0.6x | 0.9x | 1.2x | 0.9x | 1.1x | |
| EV / Sales | 2.2x | 2.1x | 3.0x | 2.5x | 2.8x | |
| Gross Profit, Adj. | $960.9M | $1.3B | $1.1B | $1.4B | $1.2B | |
| YoY % | +191.7% | +39.9% | -20.5% | +31.8% | -12.4% | |
| Margin % | 77.2% | 81.4% | 73.3% | 71.3% | 69.3% | |
| EV / Gross Profit | 2.8x | 2.5x | 4.1x | 3.6x | 4.0x | |
| EBITDA, Adj. | $846.9M | $1.2B | $959.5M | $1.3B | $1.1B | |
| YoY % | +224.9% | +42.5% | -20.5% | +37.0% | -18.1% | |
| Margin % | 68.0% | 73.0% | 65.8% | 66.6% | 60.4% | |
| EV / EBITDA | 3.2x | 2.8x | 4.6x | 3.8x | 4.6x | |
| EBIT | $374.6M | $736.1M | $209.8M | $172.9M | $-560.3M | |
| YoY % | +188.9% | +96.5% | -71.5% | -17.6% | -424.0% | |
| Margin % | 30.1% | 44.6% | 14.4% | 8.8% | -31.5% | |
| EV / EBIT | 7.3x | 4.6x | 20.8x | 29.1x | -8.8x | |
| Net Income | $-183.0M | $381.9M | $187.3M | $-76.4M | $-494.3M | |
| YoY % | +60.7% | +308.8% | -50.9% | -140.8% | -547.0% | |
| Net Margin | -14.7% | 23.1% | 12.8% | -3.9% | -27.8% | |
| EPS (GAAP) | -$2.24 | $4.56 | $1.55 | -$0.44 | -$2.82 | |
| YoY % | +67.4% | +303.6% | -66.0% | -128.4% | -540.9% |