STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $525.6M | $1.3B | $1.5B | $1.6B | $1.7B | |
| YoY % | +9.4% | +151.8% | +16.2% | +2.6% | +4.6% | |
| P / Sales | 2.3x | 0.8x | 1.2x | 1.8x | 2.5x | |
| EV / Sales | 3.2x | 1.8x | 2.0x | 2.5x | 3.0x | |
| Gross Profit, Adj. | $146.2M | $295.9M | $363.5M | $382.7M | $395.0M | |
| YoY % | +18.9% | +102.5% | +22.8% | +5.3% | +3.2% | |
| Margin % | 27.8% | 22.4% | 23.6% | 24.3% | 23.9% | |
| EV / Gross Profit | 11.6x | 8.0x | 8.5x | 10.5x | 12.5x | |
| EBITDA, Adj. | $111.3M | $248.2M | $301.0M | $318.6M | $354.7M | |
| YoY % | +16.3% | +123.0% | +21.3% | +5.8% | +11.3% | |
| Margin % | 21.2% | 18.8% | 19.6% | 20.2% | 21.5% | |
| EV / EBITDA | 15.2x | 9.6x | 10.3x | 12.6x | 13.9x | |
| EBIT | $79.2M | $173.6M | $221.6M | $236.4M | $264.6M | |
| YoY % | +66.9% | +119.2% | +27.6% | +6.7% | +12.0% | |
| Margin % | 15.1% | 13.1% | 14.4% | 15.0% | 16.0% | |
| EV / EBIT | 21.3x | 13.7x | 14.0x | 16.9x | 18.7x | |
| Net Income | $84.0M | $-61.2M | $87.2M | $52.4M | $317.3M | |
| YoY % | +112.1% | -172.9% | +242.5% | -39.9% | +505.1% | |
| Net Margin | 16.0% | -4.6% | 5.7% | 3.3% | 19.2% | |
| EPS (GAAP) | $3.35 | -$2.45 | $3.46 | $1.79 | $10.50 | |
| YoY % | +120.4% | -173.1% | +241.2% | -48.3% | +486.6% |