STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $874.3M | $990.9M | $1.0B | $1.1B | $1.2B | |
| YoY % | +13.4% | +13.3% | +4.7% | +5.0% | +8.0% | |
| P / Sales | 4.7x | 4.8x | 3.7x | 4.6x | 3.3x | |
| EV / Sales | 5.7x | 5.7x | 4.5x | 5.3x | 4.1x | |
| Gross Profit, Adj. | $624.8M | $738.3M | $777.1M | $862.0M | $932.6M | |
| YoY % | +14.4% | +18.2% | +5.3% | +10.9% | +8.2% | |
| Margin % | 71.5% | 74.5% | 74.9% | 79.1% | 79.2% | |
| EV / Gross Profit | 7.9x | 7.6x | 6.0x | 6.7x | 5.2x | |
| EBITDA, Adj. | $96.5M | $156.3M | $156.2M | $154.3M | $169.4M | |
| YoY % | +30.6% | +62.1% | -0.1% | -1.2% | +9.8% | |
| Margin % | 11.0% | 15.8% | 15.1% | 14.2% | 14.4% | |
| EV / EBITDA | 51.3x | 35.9x | 29.8x | 37.6x | 28.5x | |
| EBIT | $-27.6M | $36.8M | $50.8M | $79.6M | $83.2M | |
| YoY % | +26.6% | +233.4% | +37.8% | +56.9% | +4.5% | |
| Margin % | -3.2% | 3.7% | 4.9% | 7.3% | 7.1% | |
| EV / EBIT | -179.1x | 152.5x | 91.8x | 72.9x | 58.1x | |
| Net Income | $-53.9M | $8.6M | $99.1M | $201.6M | $87.1M | |
| YoY % | -24.0% | +115.9% | +1057.3% | +103.3% | -56.8% | |
| Net Margin | -6.2% | 0.9% | 9.6% | 18.5% | 7.4% | |
| EPS (GAAP) | -$0.35 | $0.06 | $0.67 | $1.36 | $0.58 | |
| YoY % | -25.0% | +117.1% | +1016.7% | +103.0% | -57.4% |