STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $591.2M | $768.7M | $973.7M | $1.0B | $725.0M | |
| YoY % | — | +30.0% | +26.7% | +7.8% | -30.9% | |
| P / Sales | 7.5x | 7.3x | 9.5x | 5.0x | 6.4x | |
| EV / Sales | 7.5x | 7.1x | 9.4x | 5.2x | 6.9x | |
| Gross Profit, Adj. | $336.9M | $481.8M | $546.1M | $574.5M | $321.5M | |
| YoY % | — | +43.0% | +13.3% | +5.2% | -44.0% | |
| Margin % | 57.0% | 62.7% | 56.1% | 54.8% | 44.3% | |
| EV / Gross Profit | 13.1x | 11.4x | 16.8x | 9.4x | 15.7x | |
| EBITDA, Adj. | $65.1M | $185.2M | $254.1M | $280.8M | $44.7M | |
| YoY % | — | +184.5% | +37.2% | +10.5% | -84.1% | |
| Margin % | 11.0% | 24.1% | 26.1% | 26.8% | 6.2% | |
| EV / EBITDA | 67.9x | 29.5x | 36.0x | 19.3x | 112.6x | |
| EBIT | $12.2M | $136.7M | $203.3M | $196.2M | $-19.8M | |
| YoY % | — | +1024.0% | +48.8% | -3.5% | -110.1% | |
| Margin % | 2.1% | 17.8% | 20.9% | 18.7% | -2.7% | |
| EV / EBIT | 363.7x | 40.0x | 45.0x | 27.6x | -254.3x | |
| Net Income | $18.0M | $119.4M | $187.4M | $152.7M | $-73.0M | |
| YoY % | — | +565.1% | +56.9% | -18.5% | -147.8% | |
| Net Margin | 3.0% | 15.5% | 19.2% | 14.6% | -10.1% | |
| EPS (GAAP) | $0.10 | $0.62 | $0.97 | $0.78 | -$0.39 | |
| YoY % | — | +520.0% | +56.5% | -19.6% | -150.0% |