STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.6B | $1.9B | $1.9B | $1.8B | |
| YoY % | +38.8% | +29.6% | +19.4% | -0.0% | -2.2% | |
| P / Sales | 0.4x | 0.3x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 1.1x | 1.0x | 1.0x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $314.4M | $419.6M | $507.2M | $493.7M | $474.6M | |
| YoY % | +46.6% | +33.5% | +20.9% | -2.7% | -3.9% | |
| Margin % | 25.9% | 26.7% | 27.0% | 26.3% | 25.9% | |
| EV / Gross Profit | 4.2x | 3.8x | 3.5x | 3.3x | 3.1x | |
| EBITDA, Adj. | $113.8M | $152.8M | $187.0M | $163.1M | $156.8M | |
| YoY % | +70.1% | +34.3% | +22.4% | -12.8% | -3.9% | |
| Margin % | 9.4% | 9.7% | 10.0% | 8.7% | 8.5% | |
| EV / EBITDA | 11.5x | 10.3x | 9.6x | 9.8x | 9.4x | |
| EBIT | $18.0M | $40.8M | $54.4M | $18.6M | $23.2M | |
| YoY % | +322.2% | +126.7% | +33.3% | -65.8% | +24.7% | |
| Margin % | 1.5% | 2.6% | 2.9% | 1.0% | 1.3% | |
| EV / EBIT | 72.8x | 38.7x | 32.9x | 86.4x | 63.7x | |
| Net Income | $-23.4M | $6.3M | $5.9M | $-65.1M | $-83.3M | |
| YoY % | +2.5% | +126.9% | -6.3% | -1203.4% | -28.0% | |
| Net Margin | -1.9% | 0.4% | 0.3% | -3.5% | -4.5% | |
| EPS (GAAP) | -$0.74 | $0.20 | $0.18 | -$1.96 | -$2.55 | |
| YoY % | +17.8% | +127.0% | -10.0% | -1188.9% | -30.1% |