STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $558.0M | $921.0M | $532.7M | $525.3M | $501.5M | |
| YoY % | +61.0% | +65.1% | -42.2% | -1.4% | -4.5% | |
| P / Sales | 0.8x | 0.8x | 0.9x | 0.5x | 0.5x | |
| EV / Sales | 3.0x | 1.8x | 2.6x | 2.4x | 2.5x | |
| Gross Profit, Adj. | $558.0M | $921.0M | $532.7M | $525.3M | $501.5M | |
| YoY % | +61.0% | +65.1% | -42.2% | -1.4% | -4.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.0x | 1.8x | 2.6x | 2.4x | 2.5x | |
| EBITDA, Adj. | $303.1M | $587.7M | $173.2M | $133.2M | $97.0M | |
| YoY % | +150.3% | +93.9% | -70.5% | -23.1% | -27.2% | |
| Margin % | 54.3% | 63.8% | 32.5% | 25.4% | 19.3% | |
| EV / EBITDA | 5.4x | 2.9x | 7.9x | 9.7x | 12.7x | |
| EBIT | $189.7M | $454.1M | $29.5M | $-42.2M | $-52.8M | |
| YoY % | +23578.2% | +139.4% | -93.5% | -243.1% | -25.1% | |
| Margin % | 34.0% | 49.3% | 5.5% | -8.0% | -10.5% | |
| EV / EBIT | 8.7x | 3.7x | 46.5x | -30.5x | -23.3x | |
| Net Income | $-41.5M | $231.1M | $15.6M | $-87.1M | $-150.1M | |
| YoY % | -209.8% | +657.3% | -93.3% | -658.7% | -72.2% | |
| Net Margin | -7.4% | 25.1% | 2.9% | -16.6% | -29.9% | |
| EPS (GAAP) | -$0.29 | $1.59 | $0.11 | -$0.59 | -$1.01 | |
| YoY % | -211.5% | +648.3% | -93.1% | -636.4% | -71.2% |