$0.62

-0.04 (-6.12%)

Weekly Expected Move ±9.1%

$1 $1 $1 $1 $1

NASDAQ · Consumer Cyclical · Personal Products & Services · Tech Score Sell · Power 30 · $3.2M mcap · 4M float · 9.91% daily turnover · Short 20% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions Dark Pool Short Interest

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$8.3B +21.5% ▲

5Y CAGR: +16.3%

Gross Profit

$2.2B +43.2% ▲

5Y CAGR: +18.8%

Operating Income

-$18M +95.4% ▲

Net Income

$149M +29.3% ▲

5Y CAGR: +53.7%

EPS (Diluted)

$28.52 +28.1% ▲

5Y CAGR: +47.7%

EBITDA

$387M +25.0% ▲

5Y CAGR: +25.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.3B	$5.4B	$7.0B	$6.8B	$8.3B
YoY Growth	-14.5%	+61.9%	+28.5%	-1.8%	+21.5%
Cost of Revenue	$2.9B	$4.0B	$5.1B	$5.3B	$6.1B
Gross Profit	$429M	$1.4B	$1.9B	$1.6B	$2.2B
Gross Margin	12.8%	26.2%	27.4%	23.0%	27.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.8B	$1.8B	$2.0B	$2.2B
Operating Expenses	$1.2B	$1.9B	$1.8B	$2.0B	$2.3B
Operating Income	-$746M	-$471M	$97M	-$392M	-$18M
Operating Margin	-22.3%	-8.7%	1.4%	-5.7%	-0.2%
Interest Expense	$13M	$12M	$10M	$37M	$50M
Income Before Tax	-$627M	-$414M	$180M	$21M	$48M
Tax Expense	-$88M	$576M	$31M	-$94M	-$90M
Net Income	-$539M	-$991M	$149M	$115M	$149M
Net Margin	-16.1%	-18.3%	2.1%	1.7%	1.8%
EPS (Diluted)	$-133.97	$-203.13	$27.23	$22.27	$28.52
EBITDA	-$551M	-$276M	$374M	$310M	$387M
Shares Outstanding	4M	5M	5M	5M	6M

Line Item	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4
Revenue	$1.6B	$3.8B	$3.2B	$3.6B	$3.5B	$4.8B	$22M	$612M
Cost of Revenue	$1.2B	$2.7B	$2.6B	$2.7B	$2.9B	$3.2B	$19M	$2M
Gross Profit	$408M	$1.1B	$679M	$890M	$577M	$1.7B	$2M	$610M
Gross Margin	25.9%	28.5%	20.9%	24.8%	16.6%	34.6%	10.8%	99.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$485M	$836M	$989M	$971M	$1.2B	$1.0B	$8M	$539M
Operating Expenses	$485M	$835M	$1.0B	$971M	$1.2B	$1.1B	$8M	$539M
Operating Income	-$77M	$252M	-$310M	-$81M	-$637M	$619M	-$6M	$71M
Operating Margin	-4.9%	6.6%	-9.6%	-2.3%	-18.3%	12.8%	-25.8%	11.5%
Interest Expense	$0	$0	$0	$0	$21M	$0	$175K	$60M
Income Before Tax	-$79M	$339M	-$351M	$372M	-$585M	$632M	-$5M	$64M
Tax Expense	$11M	$8M	$4M	-$98M	$4M	-$94M	$876	$812K
Net Income	-$91M	$331M	-$355M	$470M	-$582M	$731M	-$5M	$63M
Net Margin	-5.8%	8.7%	-10.9%	13.1%	-16.8%	15.2%	-21.3%	10.4%
EPS (Diluted)	$-18.59	$54.54	$-72.72	$86.32	$-118.56	$118.73	$-0.59	$8.02
EBITDA	-$32M	$344M	-$209M	$70M	-$441M	$828M	-$3M	$83M
Shares Outstanding	5M	6M	5M	5M	5M	6M	8M	8M

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