STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6B | $5.0B | $4.4B | $4.1B | $3.7B | |
| YoY % | +85.2% | +38.8% | -11.7% | -6.6% | -10.6% | |
| P / Sales | 0.2x | 0.2x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.5x | 0.4x | 0.5x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $277.0M | $375.8M | $382.3M | $398.3M | $402.7M | |
| YoY % | +30.6% | +35.7% | +1.7% | +4.2% | +1.1% | |
| Margin % | 7.7% | 7.6% | 8.7% | 9.7% | 11.0% | |
| EV / Gross Profit | 7.0x | 5.1x | 5.3x | 5.0x | 4.5x | |
| EBITDA, Adj. | $111.9M | $175.5M | $160.5M | $141.6M | $143.0M | |
| YoY % | +11.7% | +56.8% | -8.5% | -11.8% | +1.0% | |
| Margin % | 3.1% | 3.5% | 3.7% | 3.5% | 3.9% | |
| EV / EBITDA | 17.2x | 10.9x | 12.7x | 14.0x | 12.7x | |
| EBIT | $34.1M | $94.9M | $83.3M | $65.6M | $53.4M | |
| YoY % | +8.3% | +178.3% | -12.2% | -21.3% | -18.6% | |
| Margin % | 1.0% | 1.9% | 1.9% | 1.6% | 1.5% | |
| EV / EBIT | 56.6x | 20.1x | 24.5x | 30.1x | 34.1x | |
| Net Income | $21.7M | $62.0M | $40.1M | $19.9M | $39.1M | |
| YoY % | -79.8% | +186.2% | -35.3% | -50.4% | +96.6% | |
| Net Margin | 0.6% | 1.2% | 0.9% | 0.5% | 1.1% | |
| EPS (GAAP) | $0.57 | $1.63 | $1.05 | $0.52 | $1.02 | |
| YoY % | -80.1% | +186.0% | -35.6% | -50.5% | +96.2% |