STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $927.7M | $1.1B | $1.1B | $1.2B | $1.1B | |
| YoY % | +1.6% | +14.1% | +4.6% | +4.3% | -2.3% | |
| P / Sales | 4.1x | 2.9x | 4.2x | 3.2x | 2.7x | |
| EV / Sales | 6.5x | 5.0x | 6.0x | 5.2x | 4.7x | |
| Gross Profit, Adj. | $484.5M | $552.7M | $599.1M | $631.4M | $663.3M | |
| YoY % | -0.1% | +14.1% | +8.4% | +5.4% | +5.0% | |
| Margin % | 52.2% | 52.2% | 54.1% | 54.7% | 58.8% | |
| EV / Gross Profit | 12.4x | 9.6x | 11.1x | 9.6x | 8.0x | |
| EBITDA, Adj. | $107.6M | $73.9M | $155.8M | $255.6M | $277.0M | |
| YoY % | -17.4% | -31.3% | +110.9% | +64.0% | +8.3% | |
| Margin % | 11.6% | 7.0% | 14.1% | 22.1% | 24.5% | |
| EV / EBITDA | 56.0x | 71.8x | 42.8x | 23.6x | 19.3x | |
| EBIT | $24.9M | $-28.5M | $46.4M | $134.0M | $190.8M | |
| YoY % | -33.1% | -214.4% | +262.7% | +189.0% | +42.4% | |
| Margin % | 2.7% | -2.7% | 4.2% | 11.6% | 16.9% | |
| EV / EBIT | 242.0x | -186.2x | 143.9x | 45.1x | 28.0x | |
| Net Income | $5.7M | $-45.4M | $3.0M | $-299.5M | $115.0M | |
| YoY % | -26.2% | -896.9% | +106.6% | -10024.6% | +138.4% | |
| Net Margin | 0.6% | -4.3% | 0.3% | -25.9% | 10.2% | |
| EPS (GAAP) | $0.12 | -$0.88 | $0.06 | -$5.92 | $2.37 | |
| YoY % | -25.0% | -833.3% | +106.8% | -9966.7% | +140.0% |