STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $542.4M | $1.2B | $1.5B | $1.2B | $951.8M | |
| YoY % | -38.8% | +117.2% | +25.1% | -16.6% | -22.6% | |
| P / Sales | 0.7x | 0.8x | 1.2x | 1.1x | 2.0x | |
| EV / Sales | 2.0x | 1.3x | 1.2x | 0.9x | 1.3x | |
| Gross Profit, Adj. | $227.2M | $682.4M | $999.3M | $823.8M | $634.4M | |
| YoY % | -61.4% | +200.3% | +46.5% | -17.6% | -23.0% | |
| Margin % | 41.9% | 57.9% | 67.8% | 67.0% | 66.7% | |
| EV / Gross Profit | 4.8x | 2.2x | 1.8x | 1.3x | 1.9x | |
| EBITDA, Adj. | $4.4M | $363.9M | $635.6M | $441.3M | $301.6M | |
| YoY % | -98.7% | +8251.8% | +74.7% | -30.6% | -31.6% | |
| Margin % | 0.8% | 30.9% | 43.1% | 35.9% | 31.7% | |
| EV / EBITDA | 252.2x | 4.2x | 2.8x | 2.5x | 4.1x | |
| EBIT | $-101.7M | $254.9M | $546.8M | $380.1M | $309.1M | |
| YoY % | -148.2% | +350.6% | +114.5% | -30.5% | -18.7% | |
| Margin % | -18.8% | 21.6% | 37.1% | 30.9% | 32.5% | |
| EV / EBIT | -10.8x | 6.0x | 3.2x | 2.9x | 4.0x | |
| Net Income | $-242.4M | $235.4M | $519.9M | $403.7M | $351.2M | |
| YoY % | -377.6% | +197.1% | +120.8% | -22.4% | -13.0% | |
| Net Margin | -44.7% | 20.0% | 35.3% | 32.8% | 36.9% | |
| EPS (GAAP) | -$7.16 | $6.87 | $15.04 | $11.63 | $10.10 | |
| YoY % | -378.6% | +195.9% | +118.9% | -22.7% | -13.2% |