STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.2B | $2.4B | $2.8B | $3.0B | |
| YoY % | +5.1% | +5.7% | +8.2% | +16.7% | +8.0% | |
| P / Sales | 0.3x | 0.1x | 0.4x | 0.9x | 1.4x | |
| EV / Sales | 1.9x | 1.8x | 1.8x | 2.1x | 2.5x | |
| Gross Profit, Adj. | $769.0M | $784.7M | $820.6M | $1.0B | $1.1B | |
| YoY % | +22.4% | +2.0% | +4.6% | +24.4% | +9.1% | |
| Margin % | 36.7% | 35.5% | 34.3% | 36.5% | 36.9% | |
| EV / Gross Profit | 5.2x | 4.9x | 5.3x | 5.8x | 6.7x | |
| EBITDA, Adj. | $421.7M | $429.6M | $452.5M | $583.6M | $616.2M | |
| YoY % | +21.7% | +1.9% | +5.3% | +29.0% | +5.6% | |
| Margin % | 20.1% | 19.4% | 18.9% | 20.9% | 20.4% | |
| EV / EBITDA | 9.6x | 9.0x | 9.7x | 10.1x | 12.1x | |
| EBIT | $152.7M | $-94.9M | $188.7M | $248.4M | $388.9M | |
| YoY % | +67.5% | -162.2% | +298.8% | +31.6% | +56.5% | |
| Margin % | 7.3% | -4.3% | 7.9% | 8.9% | 12.9% | |
| EV / EBIT | 26.4x | -40.9x | 23.2x | 23.7x | 19.2x | |
| Net Income | $10.6M | $-130.0M | $-84.0M | $-116.9M | $72.1M | |
| YoY % | -88.3% | -1323.5% | +35.4% | -39.2% | +161.6% | |
| Net Margin | 0.5% | -5.9% | -3.5% | -4.2% | 2.4% | |
| EPS (GAAP) | $0.07 | -$0.86 | -$0.48 | -$0.38 | $0.22 | |
| YoY % | -88.5% | -1328.6% | +44.2% | +20.8% | +157.9% |