STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $781.5M | $845.6M | $990.3M | $1.2B | $1.5B | |
| YoY % | -10.7% | +8.2% | +17.1% | +16.9% | +28.7% | |
| P / Sales | 1.5x | 1.6x | 2.4x | 3.5x | 3.1x | |
| EV / Sales | 3.6x | 3.6x | 4.2x | 5.6x | 5.0x | |
| Gross Profit, Adj. | $422.5M | $426.1M | $541.3M | $699.1M | $980.4M | |
| YoY % | -15.1% | +0.8% | +27.0% | +29.1% | +40.2% | |
| Margin % | 54.1% | 50.4% | 54.7% | 60.4% | 65.8% | |
| EV / Gross Profit | 6.7x | 7.2x | 7.6x | 9.4x | 7.6x | |
| EBITDA, Adj. | $340.1M | $330.0M | $448.6M | $586.9M | $858.0M | |
| YoY % | -19.6% | -3.0% | +35.9% | +30.8% | +46.2% | |
| Margin % | 43.5% | 39.0% | 45.3% | 50.7% | 57.6% | |
| EV / EBITDA | 8.3x | 9.3x | 9.2x | 11.1x | 8.6x | |
| EBIT | $112.1M | $123.2M | $256.7M | $353.5M | $561.5M | |
| YoY % | +858.1% | +9.9% | +108.3% | +37.7% | +58.8% | |
| Margin % | 14.3% | 14.6% | 25.9% | 30.5% | 37.7% | |
| EV / EBIT | 25.3x | 25.0x | 16.1x | 18.5x | 13.2x | |
| Net Income | $28.2M | $44.3M | $105.0M | $172.2M | $322.3M | |
| YoY % | +141.2% | +57.0% | +137.0% | +64.0% | +87.1% | |
| Net Margin | 3.6% | 5.2% | 10.6% | 14.9% | 21.6% | |
| EPS (GAAP) | $0.18 | $0.28 | $0.67 | $1.05 | $1.83 | |
| YoY % | +139.1% | +55.6% | +139.3% | +56.7% | +74.3% |