STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $933.9M | $1.2B | $1.3B | $1.4B | $1.4B | |
| YoY % | +55.2% | +32.6% | +8.5% | +6.5% | -1.3% | |
| P / Sales | 3.9x | 2.9x | 2.9x | 2.6x | 2.0x | |
| EV / Sales | 5.7x | 3.0x | 4.1x | 3.8x | 3.2x | |
| Gross Profit, Adj. | $391.7M | $527.9M | $563.1M | $593.6M | $565.1M | |
| YoY % | +96.2% | +34.8% | +6.7% | +5.4% | -4.8% | |
| Margin % | 41.9% | 42.6% | 41.9% | 41.5% | 40.0% | |
| EV / Gross Profit | 13.5x | 7.0x | 9.7x | 9.1x | 8.1x | |
| EBITDA, Adj. | $278.7M | $412.6M | $436.4M | $466.7M | $443.0M | |
| YoY % | +202.9% | +48.0% | +5.8% | +6.9% | -5.1% | |
| Margin % | 29.8% | 33.3% | 32.5% | 32.6% | 31.4% | |
| EV / EBITDA | 19.0x | 9.0x | 12.5x | 11.6x | 10.3x | |
| EBIT | $83.4M | $204.7M | $247.5M | $273.0M | $244.7M | |
| YoY % | +173.9% | +145.3% | +20.9% | +10.3% | -10.4% | |
| Margin % | 8.9% | 16.5% | 18.4% | 19.1% | 17.3% | |
| EV / EBIT | 63.5x | 18.1x | 22.1x | 19.8x | 18.6x | |
| Net Income | $18.8M | $144.8M | $177.5M | $214.1M | $175.4M | |
| YoY % | +110.9% | +669.1% | +22.6% | +20.6% | -18.1% | |
| Net Margin | 2.0% | 11.7% | 13.2% | 15.0% | 12.4% | |
| EPS (GAAP) | $0.08 | $0.63 | $0.77 | $0.89 | $0.74 | |
| YoY % | +110.4% | +687.5% | +22.2% | +15.6% | -16.9% |