STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $447.0M | $518.6M | $793.4M | $804.1M | $730.4M | |
| YoY % | +4.6% | +16.0% | +53.0% | +1.3% | -9.2% | |
| P / Sales | 5.0x | 3.5x | 2.1x | 1.5x | 1.8x | |
| EV / Sales | 17.9x | 17.0x | 10.7x | 9.2x | 12.7x | |
| Gross Profit, Adj. | $447.0M | $518.6M | $793.4M | $804.1M | $730.4M | |
| YoY % | +4.6% | +16.0% | +53.0% | +1.3% | -9.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 17.9x | 17.0x | 10.7x | 9.2x | 12.7x | |
| EBITDA, Adj. | $394.9M | $415.7M | $593.7M | $500.8M | $579.4M | |
| YoY % | +67.8% | +5.3% | +42.8% | -15.6% | +15.7% | |
| Margin % | 88.3% | 80.2% | 74.8% | 62.3% | 79.3% | |
| EV / EBITDA | 20.2x | 21.1x | 14.3x | 14.8x | 16.0x | |
| EBIT | $392.2M | $415.0M | $585.5M | $489.2M | $569.2M | |
| YoY % | +66.6% | +5.8% | +41.1% | -16.5% | +16.4% | |
| Margin % | 87.7% | 80.0% | 73.8% | 60.8% | 77.9% | |
| EV / EBIT | 20.4x | 21.2x | 14.5x | 15.2x | 16.2x | |
| Net Income | $206.7M | $248.8M | $41.5M | $-135.2M | $111.9M | |
| YoY % | +14599.4% | +20.4% | -83.3% | -425.7% | +182.8% | |
| Net Margin | 46.2% | 48.0% | 5.2% | -16.8% | 15.3% | |
| EPS (GAAP) | $1.46 | $1.68 | $0.29 | -$0.97 | $0.81 | |
| YoY % | +7200.0% | +15.1% | -82.7% | -434.5% | +183.5% |