STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $899.3M | $1.2B | $1.4B | $1.4B | $1.4B | |
| YoY % | — | +31.1% | +15.0% | +1.1% | +5.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $296.1M | $384.3M | $398.7M | $430.3M | $541.8M | |
| YoY % | — | +29.8% | +3.7% | +7.9% | +25.9% | |
| Margin % | 32.9% | 32.6% | 29.4% | 31.4% | 37.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $78.9M | $239.1M | $237.3M | $256.6M | $343.1M | |
| YoY % | — | +202.9% | -0.8% | +8.1% | +33.7% | |
| Margin % | 8.8% | 20.3% | 17.5% | 18.7% | 23.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-20.8M | $137.5M | $118.8M | $124.0M | $214.0M | |
| YoY % | — | +759.8% | -13.6% | +4.4% | +72.5% | |
| Margin % | -2.3% | 11.7% | 8.8% | 9.1% | 14.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-122.2M | $88.9M | $67.2M | $62.4M | $153.4M | |
| YoY % | — | +172.7% | -24.4% | -7.1% | +146.0% | |
| Net Margin | -13.6% | 7.5% | 5.0% | 4.6% | 10.6% | |
| EPS (GAAP) | -$1.01 | $0.57 | $0.43 | $0.41 | $1.04 | |
| YoY % | — | +156.4% | -24.6% | -4.7% | +153.7% |