STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.5B | $2.5B | $1.9B | $1.5B | |
| YoY % | +21.7% | +38.8% | +1.4% | -23.3% | -20.8% | |
| P / Sales | 0.6x | 0.5x | 0.5x | 0.4x | 0.2x | |
| EV / Sales | 1.0x | 0.8x | 0.7x | 1.0x | 0.7x | |
| Gross Profit, Adj. | $196.5M | $322.7M | $498.2M | $265.1M | $69.9M | |
| YoY % | +23.0% | +64.2% | +54.4% | -46.8% | -73.6% | |
| Margin % | 10.9% | 12.9% | 19.6% | 13.6% | 4.5% | |
| EV / Gross Profit | 8.7x | 5.9x | 3.7x | 7.0x | 16.2x | |
| EBITDA, Adj. | $110.0M | $214.3M | $357.5M | $-298.6M | $379.8M | |
| YoY % | +61.9% | +94.9% | +66.8% | -183.5% | +227.2% | |
| Margin % | 6.1% | 8.6% | 14.1% | -15.3% | 24.6% | |
| EV / EBITDA | 15.6x | 8.9x | 5.2x | -6.2x | 3.0x | |
| EBIT | $33.5M | $166.6M | $311.9M | $-356.1M | $307.5M | |
| YoY % | +139.2% | +396.8% | +87.2% | -214.2% | +186.4% | |
| Margin % | 1.9% | 6.7% | 12.3% | -18.3% | 19.9% | |
| EV / EBIT | 51.2x | 11.4x | 5.9x | -5.2x | 3.7x | |
| Net Income | $1.2M | $112.3M | $231.3M | $-284.1M | $211.5M | |
| YoY % | +101.2% | +9544.2% | +106.0% | -222.8% | +174.4% | |
| Net Margin | 0.1% | 4.5% | 9.1% | -14.6% | 13.7% | |
| EPS (GAAP) | $0.02 | $2.25 | $4.81 | -$6.40 | $5.07 | |
| YoY % | +101.1% | +11150.0% | +113.8% | -233.1% | +179.2% |