STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $534.5M | $888.8M | $1.2B | $1.2B | $1.4B | |
| YoY % | +3.9% | +66.3% | +31.5% | +2.7% | +20.1% | |
| P / Sales | 8.0x | 4.6x | 5.3x | 8.2x | 4.4x | |
| EV / Sales | 8.3x | 4.8x | 5.4x | 8.5x | 4.9x | |
| Gross Profit, Adj. | $137.8M | $237.6M | $399.0M | $397.1M | $385.7M | |
| YoY % | -11.6% | +72.4% | +68.0% | -0.5% | -2.9% | |
| Margin % | 25.8% | 26.7% | 34.1% | 33.1% | 26.7% | |
| EV / Gross Profit | 32.3x | 18.1x | 15.9x | 25.7x | 18.5x | |
| EBITDA, Adj. | $99.6M | $161.9M | $273.9M | $271.8M | $225.4M | |
| YoY % | -17.6% | +62.4% | +69.3% | -0.8% | -17.1% | |
| Margin % | 18.6% | 18.2% | 23.4% | 22.6% | 15.6% | |
| EV / EBITDA | 44.6x | 26.5x | 23.2x | 37.5x | 31.6x | |
| EBIT | $69.2M | $126.7M | $227.5M | $209.1M | $146.2M | |
| YoY % | -27.4% | +83.1% | +79.5% | -8.1% | -30.1% | |
| Margin % | 13.0% | 14.3% | 19.5% | 17.4% | 10.1% | |
| EV / EBIT | 64.3x | 33.9x | 28.0x | 48.7x | 48.7x | |
| Net Income | $58.8M | $100.4M | $177.6M | $168.6M | $107.6M | |
| YoY % | -25.6% | +70.8% | +77.0% | -5.1% | -36.2% | |
| Net Margin | 11.0% | 11.3% | 15.2% | 14.0% | 7.5% | |
| EPS (GAAP) | $0.73 | $1.24 | $2.13 | $2.02 | $1.29 | |
| YoY % | -26.3% | +69.9% | +71.8% | -5.2% | -36.1% |