STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $951.4M | $1.7B | $698.4M | $798.0M | $907.0M | |
| YoY % | +72.5% | +74.0% | -57.8% | +14.3% | +13.7% | |
| P / Sales | 4.1x | 1.1x | 3.8x | 4.9x | 4.2x | |
| EV / Sales | 4.2x | 0.9x | 3.9x | 4.8x | 4.4x | |
| Gross Profit, Adj. | $657.4M | $657.6M | $636.6M | $727.7M | $841.5M | |
| YoY % | +29.2% | +0.0% | -3.2% | +14.3% | +15.6% | |
| Margin % | 69.1% | 39.7% | 91.2% | 91.2% | 92.8% | |
| EV / Gross Profit | 6.0x | 2.3x | 4.2x | 5.3x | 4.7x | |
| EBITDA, Adj. | $201.4M | $164.9M | $180.6M | $208.2M | $289.7M | |
| YoY % | +68.5% | -18.1% | +9.5% | +15.3% | +39.1% | |
| Margin % | 21.2% | 10.0% | 25.9% | 26.1% | 31.9% | |
| EV / EBITDA | 19.7x | 9.3x | 14.9x | 18.5x | 13.6x | |
| EBIT | $148.3M | $108.5M | $120.3M | $157.1M | $244.4M | |
| YoY % | +51.7% | -26.8% | +10.9% | +30.6% | +55.6% | |
| Margin % | 15.6% | 6.6% | 17.2% | 19.7% | 27.0% | |
| EV / EBIT | 26.7x | 14.1x | 22.4x | 24.6x | 16.2x | |
| Net Income | $-154,000 | $193.8M | $31.1M | $21.0M | $155.9M | |
| YoY % | -100.2% | +125934.4% | -83.9% | -32.6% | +643.4% | |
| Net Margin | -0.0% | 11.7% | 4.5% | 2.6% | 17.2% | |
| EPS (GAAP) | — | $0.62 | $0.19 | $0.20 | $1.55 | |
| YoY % | — | — | -69.4% | +5.3% | +675.0% |