STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.6B | $1.8B | $2.0B | |
| YoY % | +29.0% | +9.3% | +12.5% | +12.7% | +13.2% | |
| P / Sales | 7.1x | 3.2x | 4.4x | 7.3x | 3.0x | |
| EV / Sales | 8.2x | 4.4x | 5.2x | 8.1x | 4.3x | |
| Gross Profit, Adj. | $781.1M | $861.4M | $1.0B | $1.2B | $1.4B | |
| YoY % | +16.3% | +10.3% | +21.8% | +14.0% | +13.4% | |
| Margin % | 61.5% | 62.1% | 67.2% | 67.9% | 68.1% | |
| EV / Gross Profit | 13.4x | 7.1x | 7.8x | 11.9x | 6.4x | |
| EBITDA, Adj. | $-306.7M | $-262.5M | $34.7M | $131.3M | $33.2M | |
| YoY % | -68.6% | +14.4% | +113.2% | +278.5% | -74.7% | |
| Margin % | -24.2% | -18.9% | 2.2% | 7.5% | 1.7% | |
| EV / EBITDA | -34.1x | -23.5x | 234.7x | 108.1x | 260.9x | |
| EBIT | $-325.5M | $-285.4M | $-24.4M | $100.1M | $1.8M | |
| YoY % | -63.5% | +12.3% | +91.5% | +510.8% | -98.3% | |
| Margin % | -25.6% | -20.6% | -1.6% | 5.7% | 0.1% | |
| EV / EBIT | -32.1x | -21.6x | -333.9x | 141.7x | 4943.9x | |
| Net Income | $-117.2M | $-424.9M | $33.1M | $138.3M | $50.6M | |
| YoY % | +29.8% | -262.5% | +107.8% | +317.4% | -63.4% | |
| Net Margin | -9.2% | -30.6% | 2.1% | 7.9% | 2.5% | |
| EPS (GAAP) | -$2.06 | -$7.33 | $0.57 | $2.36 | $0.88 | |
| YoY % | +29.2% | -255.8% | +107.8% | +314.0% | -62.7% |