STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $796.9M | $1.2B | $1.3B | $1.3B | $1.4B | |
| YoY % | — | +54.2% | +4.8% | -1.3% | +8.5% | |
| P / Sales | 2.0x | 1.1x | 1.3x | 1.0x | 1.1x | |
| EV / Sales | 2.5x | 1.5x | 1.7x | 1.6x | 1.7x | |
| Gross Profit, Adj. | $329.9M | $525.1M | $540.4M | $501.2M | $536.4M | |
| YoY % | — | +59.1% | +2.9% | -7.3% | +7.0% | |
| Margin % | 41.4% | 42.7% | 42.0% | 39.4% | 38.9% | |
| EV / Gross Profit | 6.0x | 3.6x | 4.0x | 4.0x | 4.3x | |
| EBITDA, Adj. | $59.5M | $222.2M | $216.5M | $153.2M | $168.2M | |
| YoY % | — | +273.7% | -2.6% | -29.2% | +9.8% | |
| Margin % | 7.5% | 18.1% | 16.8% | 12.1% | 12.2% | |
| EV / EBITDA | 33.2x | 8.5x | 10.1x | 13.0x | 13.7x | |
| EBIT | $33.8M | $184.7M | $164.3M | $85.8M | $89.0M | |
| YoY % | — | +446.1% | -11.0% | -47.8% | +3.7% | |
| Margin % | 4.2% | 15.0% | 12.8% | 6.8% | 6.5% | |
| EV / EBIT | 58.5x | 10.3x | 13.2x | 23.2x | 25.9x | |
| Net Income | $21.1M | $136.6M | $125.2M | $68.5M | $67.3M | |
| YoY % | — | +547.0% | -8.3% | -45.3% | -1.9% | |
| Net Margin | 2.6% | 11.1% | 9.7% | 5.4% | 4.9% | |
| EPS (GAAP) | $0.18 | $0.98 | $0.89 | $0.49 | $0.48 | |
| YoY % | — | +444.4% | -9.2% | -44.9% | -2.0% |