STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $679.4M | $867.8M | $1.0B | $831.5M | $1.0B | |
| YoY % | +25.5% | +27.7% | +19.8% | -20.0% | +20.3% | |
| P / Sales | 8.0x | 5.4x | 2.9x | 2.8x | 3.7x | |
| EV / Sales | 8.2x | 5.6x | 3.1x | 2.9x | 3.7x | |
| Gross Profit, Adj. | $356.6M | $435.4M | $518.3M | $453.6M | $568.3M | |
| YoY % | +33.5% | +22.1% | +19.0% | -12.5% | +25.3% | |
| Margin % | 52.5% | 50.2% | 49.9% | 54.6% | 56.8% | |
| EV / Gross Profit | 15.6x | 11.1x | 6.2x | 5.3x | 6.6x | |
| EBITDA, Adj. | $88.2M | $66.9M | $42.2M | $-23.5M | $38.7M | |
| YoY % | +55.1% | -24.1% | -36.9% | -155.6% | +264.8% | |
| Margin % | 13.0% | 7.7% | 4.1% | -2.8% | 3.9% | |
| EV / EBITDA | 62.9x | 72.2x | 75.9x | -102.7x | 96.2x | |
| EBIT | $73.9M | $52.6M | $25.6M | $-43.0M | $21.0M | |
| YoY % | +100.7% | -28.8% | -51.4% | -268.2% | +148.8% | |
| Margin % | 10.9% | 6.1% | 2.5% | -5.2% | 2.1% | |
| EV / EBIT | 75.0x | 91.8x | 125.3x | -56.1x | 177.4x | |
| Net Income | $238.4M | $41.0M | $29.3M | $-29.7M | $17.9M | |
| YoY % | +611.9% | -82.8% | -28.5% | -201.4% | +160.1% | |
| Net Margin | 35.1% | 4.7% | 2.8% | -3.6% | 1.8% | |
| EPS (GAAP) | $3.51 | $0.60 | $0.42 | -$0.45 | $0.26 | |
| YoY % | +550.0% | -82.9% | -30.0% | -207.1% | +157.8% |