STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.1B | $2.4B | $2.9B | $3.2B | |
| YoY % | -0.8% | +13.5% | +15.4% | +18.0% | +12.9% | |
| P / Sales | 8.8x | 9.1x | 7.8x | 4.5x | 3.6x | |
| EV / Sales | 9.4x | 9.6x | 8.2x | 4.7x | 3.7x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.9B | $2.3B | $2.5B | |
| YoY % | +3.0% | +15.8% | +18.5% | +20.5% | +10.1% | |
| Margin % | 74.5% | 76.0% | 78.0% | 79.7% | 77.7% | |
| EV / Gross Profit | 12.6x | 12.6x | 10.6x | 5.9x | 4.8x | |
| EBITDA, Adj. | $25.7M | $141.5M | $290.2M | $570.6M | $489.0M | |
| YoY % | +60.1% | +450.6% | +105.1% | +96.7% | -14.3% | |
| Margin % | 1.4% | 6.7% | 12.0% | 20.0% | 15.2% | |
| EV / EBITDA | 673.5x | 141.8x | 68.7x | 23.3x | 24.4x | |
| EBIT | $-82.3M | $39.5M | $185.8M | $474.2M | $409.5M | |
| YoY % | +7.6% | +148.0% | +370.2% | +155.3% | -13.7% | |
| Margin % | -4.5% | 1.9% | 7.7% | 16.6% | 12.7% | |
| EV / EBIT | -210.2x | 507.7x | 107.2x | 28.1x | 29.1x | |
| Net Income | $-64.1M | $141.6M | $167.6M | $426.9M | $348.9M | |
| YoY % | -107.5% | +320.9% | +18.4% | +154.6% | -18.3% | |
| Net Margin | -3.5% | 6.8% | 6.9% | 15.0% | 10.8% | |
| EPS (GAAP) | -$0.35 | $0.75 | $0.87 | $2.21 | $1.80 | |
| YoY % | -107.8% | +314.3% | +16.0% | +154.0% | -18.6% |