STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $764.6M | $1.4B | $1.6B | $1.5B | $1.4B | |
| YoY % | +26.4% | +81.5% | +14.3% | -8.4% | -3.1% | |
| P / Sales | 0.7x | 0.6x | 0.5x | 0.9x | 0.8x | |
| EV / Sales | 0.9x | 0.8x | 0.7x | 1.2x | 1.2x | |
| Gross Profit, Adj. | $20.9M | $160.8M | $231.7M | $219.5M | $202.4M | |
| YoY % | +171.3% | +670.6% | +44.1% | -5.3% | -7.8% | |
| Margin % | 2.7% | 11.6% | 14.6% | 15.1% | 14.4% | |
| EV / Gross Profit | 34.2x | 7.0x | 4.5x | 8.1x | 8.6x | |
| EBITDA, Adj. | $27.8M | $155.3M | $214.9M | $212.7M | $214.8M | |
| YoY % | +403.0% | +458.5% | +38.3% | -1.0% | +1.0% | |
| Margin % | 3.6% | 11.2% | 13.6% | 14.6% | 15.3% | |
| EV / EBITDA | 25.6x | 7.3x | 4.9x | 8.4x | 8.1x | |
| EBIT | $-65.5M | $39.2M | $61.2M | $54.5M | $28.8M | |
| YoY % | +83.4% | +159.8% | +56.2% | -10.9% | -47.1% | |
| Margin % | -8.6% | 2.8% | 3.9% | 3.8% | 2.0% | |
| EV / EBIT | -10.9x | 28.9x | 17.1x | 32.7x | 60.5x | |
| Net Income | $-42.2M | $48.3M | $74.4M | $30.6M | $21.2M | |
| YoY % | +87.5% | +214.3% | +54.1% | -58.8% | -30.7% | |
| Net Margin | -5.5% | 3.5% | 4.7% | 2.1% | 1.5% | |
| EPS (GAAP) | -$0.48 | $0.50 | $0.72 | $0.30 | $0.21 | |
| YoY % | +87.9% | +204.2% | +44.0% | -58.3% | -30.0% |