STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $706.9M | $1.4B | $1.4B | $1.8B | $2.0B | |
| YoY % | +16.4% | +95.0% | +1.6% | +31.7% | +6.4% | |
| P / Sales | 1.3x | 1.0x | 1.8x | 1.7x | 2.2x | |
| EV / Sales | 4.8x | 2.9x | 3.5x | 2.9x | 3.3x | |
| Gross Profit, Adj. | $84.5M | $415.7M | $485.4M | $605.9M | $689.8M | |
| YoY % | +282.9% | +391.7% | +16.8% | +24.8% | +13.8% | |
| Margin % | 12.0% | 30.2% | 34.7% | 32.9% | 35.2% | |
| EV / Gross Profit | 40.2x | 9.6x | 10.1x | 8.8x | 9.3x | |
| EBITDA, Adj. | $124.7M | $439.8M | $488.8M | $603.9M | $685.9M | |
| YoY % | +175.5% | +252.7% | +11.1% | +23.5% | +13.6% | |
| Margin % | 17.6% | 31.9% | 34.9% | 32.8% | 35.0% | |
| EV / EBITDA | 27.2x | 9.1x | 10.1x | 8.9x | 9.4x | |
| EBIT | $-36.3M | $267.2M | $440.1M | $400.9M | $456.5M | |
| YoY % | +83.3% | +835.8% | +64.7% | -8.9% | +13.9% | |
| Margin % | -5.1% | 19.4% | 31.4% | 21.7% | 23.3% | |
| EV / EBIT | -93.5x | 14.9x | 11.2x | 13.4x | 14.1x | |
| Net Income | $-117.8M | $168.2M | $239.5M | $282.7M | $247.7M | |
| YoY % | +53.5% | +242.8% | +42.4% | +18.0% | -12.4% | |
| Net Margin | -16.7% | 12.2% | 17.1% | 15.3% | 12.6% | |
| EPS (GAAP) | -$0.73 | $1.05 | $1.49 | $1.75 | $1.52 | |
| YoY % | +53.8% | +243.8% | +41.9% | +17.4% | -13.1% |