STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.6B | $1.8B | $2.4B | $2.4B | |
| YoY % | -13.6% | +30.0% | +11.3% | +32.4% | +0.3% | |
| P / Sales | 5.8x | 3.0x | 2.9x | 1.4x | 1.5x | |
| EV / Sales | 6.6x | 3.5x | 3.8x | 2.1x | 2.2x | |
| Gross Profit, Adj. | $164.5M | $219.3M | $343.8M | $744.1M | $891.9M | |
| YoY % | +480.8% | +33.3% | +56.8% | +116.4% | +19.9% | |
| Margin % | 13.3% | 13.7% | 19.3% | 31.5% | 37.6% | |
| EV / Gross Profit | 49.3x | 25.9x | 19.9x | 6.8x | 5.7x | |
| EBITDA, Adj. | $73.1M | $138.4M | $141.3M | $485.4M | $642.2M | |
| YoY % | +154.8% | +89.3% | +2.1% | +243.5% | +32.3% | |
| Margin % | 5.9% | 8.6% | 7.9% | 20.5% | 27.1% | |
| EV / EBITDA | 110.8x | 41.0x | 48.3x | 10.4x | 8.0x | |
| EBIT | $-906.6M | $12.7M | $40.2M | $363.3M | $468.6M | |
| YoY % | +79.0% | +101.4% | +216.5% | +803.7% | +29.0% | |
| Margin % | -73.6% | 0.8% | 2.3% | 15.4% | 19.8% | |
| EV / EBIT | -8.9x | 446.7x | 169.8x | 13.9x | 10.9x | |
| Net Income | $-4.5B | $176.5M | $865.4M | $373.4M | $982.8M | |
| YoY % | +7.4% | +103.9% | +390.3% | -56.9% | +163.2% | |
| Net Margin | -364.7% | 11.0% | 48.5% | 15.8% | 41.5% | |
| EPS (GAAP) | -$22.52 | $2.33 | $11.51 | $5.12 | $13.86 | |
| YoY % | +7.8% | +110.3% | +394.0% | -55.5% | +170.7% |