STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.8B | $2.0B | $2.3B | $2.8B | |
| YoY % | -20.3% | +10.1% | +9.4% | +16.5% | +19.9% | |
| P / Sales | 0.9x | 1.0x | 0.9x | 1.1x | 0.8x | |
| EV / Sales | 1.2x | 1.2x | 1.2x | 1.7x | 1.4x | |
| Gross Profit, Adj. | $275.9M | $313.2M | $370.1M | $442.3M | $527.7M | |
| YoY % | +2.5% | +13.5% | +18.2% | +19.5% | +19.3% | |
| Margin % | 16.7% | 17.2% | 18.6% | 19.1% | 19.0% | |
| EV / Gross Profit | 7.3x | 7.1x | 6.6x | 9.1x | 7.1x | |
| EBITDA, Adj. | $121.3M | $142.9M | $164.3M | $169.6M | $235.0M | |
| YoY % | +39.6% | +17.8% | +15.0% | +3.2% | +38.6% | |
| Margin % | 7.3% | 7.9% | 8.3% | 7.3% | 8.5% | |
| EV / EBITDA | 16.6x | 15.5x | 14.8x | 23.6x | 16.0x | |
| EBIT | $85.0M | $109.8M | $137.1M | $129.4M | $179.8M | |
| YoY % | +96.8% | +29.2% | +24.9% | -5.6% | +38.9% | |
| Margin % | 5.1% | 6.0% | 6.9% | 5.6% | 6.5% | |
| EV / EBIT | 23.7x | 20.2x | 17.7x | 31.0x | 20.9x | |
| Net Income | $35.4M | $78.1M | $90.2M | $46.3M | $12.5M | |
| YoY % | +723.3% | +120.6% | +15.5% | -48.7% | -73.0% | |
| Net Margin | 2.1% | 4.3% | 4.5% | 2.0% | 0.4% | |
| EPS (GAAP) | $1.00 | $2.17 | $2.53 | $1.29 | $0.35 | |
| YoY % | +669.2% | +117.0% | +16.6% | -49.0% | -72.9% |