STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $801.3M | $907.3M | $560.4M | $635.5M | $950.0M | |
| YoY % | +250.5% | +13.2% | -38.2% | +13.4% | +49.5% | |
| P / Sales | 17.9x | 1.2x | 5.8x | 8.7x | 4.9x | |
| EV / Sales | 17.9x | 2.1x | 7.6x | 10.2x | 6.6x | |
| Gross Profit, Adj. | $801.3M | $907.3M | $560.4M | $635.5M | $950.0M | |
| YoY % | +250.5% | +13.2% | -38.2% | +13.4% | +49.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 17.9x | 2.1x | 7.6x | 10.2x | 6.6x | |
| EBITDA, Adj. | $101.1M | $-35.5M | $-365.7M | $-298.2M | $-105.1M | |
| YoY % | +995.8% | -135.1% | -929.6% | +18.5% | +64.8% | |
| Margin % | 12.6% | -3.9% | -65.3% | -46.9% | -11.1% | |
| EV / EBITDA | 142.1x | -53.7x | -11.7x | -21.6x | -59.2x | |
| EBIT | $93.6M | $-49.0M | $-390.6M | $-318.8M | $-129.9M | |
| YoY % | +1246.5% | -152.4% | -696.6% | +18.4% | +59.2% | |
| Margin % | 11.7% | -5.4% | -69.7% | -50.2% | -13.7% | |
| EV / EBIT | 153.5x | -38.9x | -10.9x | -20.2x | -47.9x | |
| Net Income | $135.4M | $-108.7M | $-240.1M | $-128.6M | $53.6M | |
| YoY % | — | -180.2% | -121.0% | +46.5% | +141.7% | |
| Net Margin | 16.9% | -12.0% | -42.8% | -20.2% | 5.6% | |
| EPS (GAAP) | $1.43 | -$1.31 | -$2.87 | -$1.44 | $0.45 | |
| YoY % | — | -191.6% | -119.1% | +49.8% | +131.3% |