STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $-3.2M | $615,000 | $-1.0M | |
| YoY % | +48.2% | +16.4% | -100.2% | +119.4% | -267.5% | |
| P / Sales | 0.4x | 0.4x | -216.7x | 1250.7x | -666.2x | |
| EV / Sales | 2.9x | 2.5x | -1507.8x | 9411.0x | -6546.7x | |
| Gross Profit, Adj. | $873.5M | $945.1M | $-3.2M | $615,000 | $-1.0M | |
| YoY % | +7.8% | +8.2% | -100.3% | +119.4% | -267.5% | |
| Margin % | 72.8% | 67.6% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.0x | 3.7x | -1507.8x | 9411.0x | -6546.7x | |
| EBITDA, Adj. | $130.4M | $108.2M | $-49.2M | $-40.6M | $-48.1M | |
| YoY % | +863.3% | -17.0% | -145.5% | +17.5% | -18.3% | |
| Margin % | 10.9% | 7.7% | 1552.2% | -6604.6% | 4665.1% | |
| EV / EBITDA | 26.8x | 32.1x | -97.1x | -142.5x | -140.3x | |
| EBIT | $103.0M | $84.3M | $-48.7M | $-41.2M | $-48.2M | |
| YoY % | +1743.0% | -18.2% | -157.9% | +15.5% | -17.2% | |
| Margin % | 8.6% | 6.0% | 1537.3% | -6695.8% | 4683.7% | |
| EV / EBIT | 33.9x | 41.2x | -98.1x | -140.6x | -139.8x | |
| Net Income | $37.4M | $-8.3M | $14.0M | $53.4M | $34.9M | |
| YoY % | +228.4% | -122.1% | +268.6% | +282.5% | -34.6% | |
| Net Margin | 3.1% | -0.6% | -440.0% | 8677.6% | -3391.0% | |
| EPS (GAAP) | $1.09 | -$0.23 | $0.34 | $1.34 | $0.76 | |
| YoY % | +226.7% | -121.1% | +247.8% | +294.1% | -43.3% |