STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $734.7M | $969.8M | $1.2B | $1.2B | $1.3B | |
| YoY % | +132.2% | +32.0% | +20.7% | +5.2% | +8.1% | |
| P / Sales | 1.7x | 0.7x | 0.8x | 0.7x | 0.7x | |
| EV / Sales | 2.0x | 1.2x | 1.2x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $240.7M | $298.9M | $353.2M | $371.5M | $417.2M | |
| YoY % | +128.6% | +24.2% | +18.2% | +5.2% | +12.3% | |
| Margin % | 32.8% | 30.8% | 30.2% | 30.2% | 31.3% | |
| EV / Gross Profit | 6.2x | 4.0x | 3.8x | 3.8x | 3.6x | |
| EBITDA, Adj. | $116.9M | $143.6M | $166.5M | $157.4M | $186.0M | |
| YoY % | +518.4% | +22.9% | +15.9% | -5.5% | +18.1% | |
| Margin % | 15.9% | 14.8% | 14.2% | 12.8% | 14.0% | |
| EV / EBITDA | 12.8x | 8.2x | 8.1x | 9.0x | 8.2x | |
| EBIT | $70.2M | $96.9M | $107.4M | $90.9M | $107.9M | |
| YoY % | +384.4% | +38.0% | +10.9% | -15.4% | +18.7% | |
| Margin % | 9.6% | 10.0% | 9.2% | 7.4% | 8.1% | |
| EV / EBIT | 21.2x | 12.2x | 12.6x | 15.6x | 14.1x | |
| Net Income | $31.6M | $74.1M | $45.6M | $35.3M | $51.5M | |
| YoY % | +7797.3% | +134.8% | -38.5% | -22.7% | +46.0% | |
| Net Margin | 4.3% | 7.6% | 3.9% | 2.9% | 3.9% | |
| EPS (GAAP) | $0.33 | $0.81 | $0.53 | $0.41 | $0.60 | |
| YoY % | +1750.0% | +145.5% | -34.6% | -22.6% | +46.3% |