STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2023 | FY 2024 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $1.4B | $1.4B | $1.4B | |
| YoY % | +39.6% | +18.1% | +1.8% | +1.8% | +3.1% | |
| P / Sales | 0.8x | 0.5x | 0.6x | 0.6x | 0.6x | |
| EV / Sales | 1.4x | 1.0x | 1.1x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $798.9M | $934.3M | $1.0B | $1.0B | $1.0B | |
| YoY % | +37.1% | +16.9% | +2.0% | +2.0% | +3.9% | |
| Margin % | 73.5% | 72.8% | 74.2% | 74.2% | 74.7% | |
| EV / Gross Profit | 1.9x | 1.4x | 1.5x | 1.5x | 1.4x | |
| EBITDA, Adj. | $60.2M | $67.8M | $105.2M | $105.2M | $125.2M | |
| YoY % | +1470.0% | +12.6% | +13.3% | +13.3% | +19.0% | |
| Margin % | 5.5% | 5.3% | 7.8% | 7.8% | 9.0% | |
| EV / EBITDA | 24.8x | 19.3x | 14.1x | 14.1x | 12.1x | |
| EBIT | $-12.6M | $-2.6M | $32.5M | $32.5M | $48.0M | |
| YoY % | +81.3% | +79.3% | +48.5% | +48.5% | +47.7% | |
| Margin % | -1.2% | -0.2% | 2.4% | 2.4% | 3.4% | |
| EV / EBIT | -118.7x | -504.6x | 45.5x | 45.5x | 31.5x | |
| Net Income | $-3.6M | $4.1M | $16.7M | $16.7M | $48.8M | |
| YoY % | +93.8% | +213.0% | -15.1% | -15.1% | +192.5% | |
| Net Margin | -0.3% | 0.3% | 1.2% | 1.2% | 3.5% | |
| EPS (GAAP) | -$0.16 | $0.17 | $0.70 | $0.70 | $2.16 | |
| YoY % | +94.2% | +206.3% | -14.6% | -14.6% | +208.6% |