STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.6B | $86.2M | $74.2M | $68.6M | |
| YoY % | +1334.4% | +47.5% | -94.7% | -13.9% | -7.6% | |
| P / Sales | 5.1x | 2.1x | 16.4x | 13.5x | 12.2x | |
| EV / Sales | 5.3x | 2.0x | 17.4x | 13.8x | 12.3x | |
| Gross Profit, Adj. | $1.0B | $1.5B | $83.4M | $73.4M | $68.5M | |
| YoY % | +1248.1% | +42.7% | -94.3% | -12.1% | -6.6% | |
| Margin % | 94.0% | 90.9% | 96.8% | 98.9% | 100.0% | |
| EV / Gross Profit | 5.6x | 2.2x | 17.9x | 14.0x | 12.3x | |
| EBITDA, Adj. | $426.6M | $839.9M | $-651.3M | $-537.6M | $-467.8M | |
| YoY % | +246.3% | +96.9% | -177.5% | +17.5% | +13.0% | |
| Margin % | 38.9% | 52.0% | -755.7% | -724.5% | -682.4% | |
| EV / EBITDA | 13.5x | 3.9x | -2.3x | -1.9x | -1.8x | |
| EBIT | $420.8M | $833.1M | $-684.3M | $-587.2M | $-479.3M | |
| YoY % | +241.7% | +98.0% | -182.1% | +14.2% | +18.4% | |
| Margin % | 38.4% | 51.6% | -794.0% | -791.3% | -699.2% | |
| EV / EBIT | 13.7x | 3.9x | -2.2x | -1.7x | -1.8x | |
| Net Income | $528.6M | $515.8M | $-615.1M | $-522.0M | $-438.0M | |
| YoY % | +277.0% | -2.4% | -219.2% | +15.1% | +16.1% | |
| Net Margin | 48.3% | 31.9% | -713.7% | -703.4% | -638.9% | |
| EPS (GAAP) | $3.96 | $3.83 | -$4.59 | -$3.83 | -$3.16 | |
| YoY % | +257.8% | -3.3% | -219.8% | +16.6% | +17.5% |