STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $823.6M | $821.2M | $1.0B | $1.3B | $1.8B | |
| YoY % | +10.1% | -0.3% | +24.6% | +31.6% | +34.3% | |
| P / Sales | 3.7x | 5.0x | 5.1x | 5.6x | 9.0x | |
| EV / Sales | 4.5x | 6.0x | 5.9x | 6.7x | 9.7x | |
| Gross Profit, Adj. | $289.5M | $212.3M | $385.6M | $595.8M | $999.3M | |
| YoY % | +8.8% | -26.7% | +81.6% | +54.5% | +67.7% | |
| Margin % | 35.2% | 25.9% | 37.7% | 44.2% | 55.2% | |
| EV / Gross Profit | 12.9x | 23.1x | 15.7x | 15.1x | 17.6x | |
| EBITDA, Adj. | $410.1M | $321.2M | $508.3M | $723.2M | $1.1B | |
| YoY % | +7.5% | -21.7% | +58.3% | +42.3% | +50.5% | |
| Margin % | 49.8% | 39.1% | 49.7% | 53.7% | 60.2% | |
| EV / EBITDA | 9.1x | 15.3x | 11.9x | 12.4x | 16.2x | |
| EBIT | $14.9M | $111.5M | $318.1M | $561.9M | $1.1B | |
| YoY % | -93.5% | +648.3% | +185.3% | +76.6% | +95.3% | |
| Margin % | 1.8% | 13.6% | 31.1% | 41.7% | 60.7% | |
| EV / EBIT | 250.5x | 44.0x | 19.1x | 16.0x | 16.1x | |
| Net Income | $-66.7M | $37.1M | $210.0M | $284.3M | $885.8M | |
| YoY % | -146.3% | +155.6% | +466.0% | +35.4% | +211.6% | |
| Net Margin | -8.1% | 4.5% | 20.5% | 21.1% | 49.0% | |
| EPS (GAAP) | -$0.17 | $0.09 | $0.53 | $0.69 | $2.10 | |
| YoY % | -145.9% | +152.9% | +488.9% | +30.2% | +204.3% |