STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $662.4M | $920.0M | $1.1B | $1.0B | $839.0M | |
| YoY % | +39.6% | +38.9% | +22.9% | -10.0% | -17.6% | |
| P / Sales | 3.9x | 2.9x | 3.7x | 2.2x | 3.0x | |
| EV / Sales | 3.7x | 3.0x | 3.9x | 2.5x | 3.2x | |
| Gross Profit, Adj. | $286.4M | $401.8M | $491.3M | $454.7M | $376.8M | |
| YoY % | +44.2% | +40.3% | +22.3% | -7.5% | -17.1% | |
| Margin % | 43.2% | 43.7% | 43.5% | 44.7% | 44.9% | |
| EV / Gross Profit | 8.6x | 6.9x | 8.9x | 5.5x | 7.2x | |
| EBITDA, Adj. | $138.1M | $224.0M | $278.9M | $226.6M | $136.9M | |
| YoY % | +103.2% | +62.1% | +24.5% | -18.7% | -39.6% | |
| Margin % | 20.9% | 24.3% | 24.7% | 22.3% | 16.3% | |
| EV / EBITDA | 17.9x | 12.4x | 15.7x | 11.0x | 19.9x | |
| EBIT | $127.3M | $212.4M | $265.8M | $210.8M | $119.3M | |
| YoY % | +119.4% | +66.8% | +25.2% | -20.7% | -43.4% | |
| Margin % | 19.2% | 23.1% | 23.5% | 20.7% | 14.2% | |
| EV / EBIT | 19.4x | 13.1x | 16.5x | 11.8x | 22.8x | |
| Net Income | $98.7M | $183.1M | $246.3M | $201.0M | $120.2M | |
| YoY % | +97.4% | +85.6% | +34.5% | -18.4% | -40.2% | |
| Net Margin | 14.9% | 19.9% | 21.8% | 19.7% | 14.3% | |
| EPS (GAAP) | $2.88 | $5.46 | $7.43 | $6.15 | $3.80 | |
| YoY % | +97.3% | +89.6% | +36.1% | -17.2% | -38.2% |