STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $1.8B | $1.8B | $2.2B | $2.6B | |
| YoY % | — | -45.0% | +2.5% | +19.0% | +21.1% | |
| P / Sales | 2.9x | 0.2x | 0.4x | 0.3x | 2.7x | |
| EV / Sales | 8.7x | 5.7x | 5.3x | 6.4x | 8.3x | |
| Gross Profit, Adj. | $3.0B | $1.5B | $1.6B | $1.9B | $2.3B | |
| YoY % | — | -50.1% | +4.3% | +17.8% | +21.7% | |
| Margin % | 94.4% | 85.5% | 87.0% | 86.1% | 86.5% | |
| EV / Gross Profit | 9.2x | 6.6x | 6.0x | 7.4x | 9.6x | |
| EBITDA, Adj. | $2.2B | $715.2M | $801.9M | $871.8M | $1.1B | |
| YoY % | — | -66.8% | +12.1% | +8.7% | +20.7% | |
| Margin % | 66.7% | 40.3% | 44.1% | 40.3% | 40.1% | |
| EV / EBITDA | 13.1x | 14.0x | 11.9x | 15.8x | 20.7x | |
| EBIT | $2.1B | $665.8M | $751.9M | $823.0M | $996.9M | |
| YoY % | — | -68.5% | +12.9% | +9.5% | +21.1% | |
| Margin % | 65.6% | 37.5% | 41.3% | 38.0% | 38.0% | |
| EV / EBIT | 13.3x | 15.1x | 12.7x | 16.7x | 21.9x | |
| Net Income | $98.4M | $41.7M | $-13.2M | $14.4M | $27.4M | |
| YoY % | — | -57.6% | -131.7% | +208.9% | +90.1% | |
| Net Margin | 3.1% | 2.4% | -0.7% | 0.7% | 1.0% | |
| EPS (GAAP) | $0.66 | $0.45 | -$0.14 | $0.13 | $0.12 | |
| YoY % | — | -31.8% | -131.1% | +192.9% | -7.7% |