STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $688.3M | $782.4M | $866.4M | $944.8M | |
| YoY % | — | +13.7% | +10.7% | +9.1% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $519.0M | $595.4M | $636.2M | $713.8M | |
| YoY % | — | +14.7% | +6.8% | +12.2% | |
| Margin % | 75.4% | 76.1% | 73.4% | 75.6% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-21.5M | $179.1M | $193.7M | $203.8M | |
| YoY % | — | +931.1% | +8.2% | +5.2% | |
| Margin % | -3.1% | 22.9% | 22.4% | 21.6% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-144.7M | $51.9M | $-23.9M | $80.1M | |
| YoY % | — | +135.9% | -146.1% | +434.8% | |
| Margin % | -21.0% | 6.6% | -2.8% | 8.5% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-248.9M | $38.4M | $-92.5M | $26.1M | |
| YoY % | — | +115.4% | -340.8% | +128.3% | |
| Net Margin | -36.2% | 4.9% | -10.7% | 2.8% | |
| EPS (GAAP) | -$0.46 | $0.06 | -$0.15 | $0.04 | |
| YoY % | — | +113.0% | -350.0% | +126.7% |