STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $3.4B | $1.5B | $1.1B | $1.3B | |
| YoY % | +80.2% | +111.5% | -55.6% | -28.9% | +19.3% | |
| P / Sales | 1.3x | 0.8x | 1.3x | 1.4x | 1.0x | |
| EV / Sales | 3.2x | 1.8x | 2.8x | 3.4x | 2.8x | |
| Gross Profit, Adj. | $1.5B | $3.2B | $1.4B | $1.0B | $1.2B | |
| YoY % | +88.3% | +111.6% | -56.4% | -26.7% | +22.4% | |
| Margin % | 92.8% | 92.8% | 91.2% | 94.0% | 96.4% | |
| EV / Gross Profit | 3.4x | 1.9x | 3.1x | 3.6x | 2.9x | |
| EBITDA, Adj. | $1.0B | $2.4B | $775.1M | $606.4M | $663.7M | |
| YoY % | +227.7% | +143.9% | -68.3% | -21.8% | +9.4% | |
| Margin % | 62.0% | 71.5% | 51.1% | 56.3% | 51.6% | |
| EV / EBITDA | 5.1x | 2.5x | 5.5x | 6.1x | 5.3x | |
| EBIT | $548.9M | $2.1B | $-197.9M | $130.3M | $-294.8M | |
| YoY % | +464.9% | +274.8% | -109.6% | +165.9% | -326.2% | |
| Margin % | 34.0% | 60.2% | -13.1% | 12.1% | -22.9% | |
| EV / EBIT | 9.3x | 3.0x | -21.6x | 28.4x | -12.0x | |
| Net Income | $908.8M | $1.3B | $-179.3M | $-32.6M | $-476.2M | |
| YoY % | +176.2% | +44.5% | -113.7% | +81.8% | -1362.1% | |
| Net Margin | 56.3% | 38.4% | -11.8% | -3.0% | -37.0% | |
| EPS (GAAP) | $5.51 | $7.80 | -$1.09 | -$0.21 | -$3.10 | |
| YoY % | +173.0% | +41.6% | -114.0% | +80.7% | -1376.2% |