STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.0B | $1.2B | $1.3B | $1.4B | |
| YoY % | +17.2% | +3.4% | +19.1% | +5.0% | +5.2% | |
| P / Sales | 4.5x | 2.6x | 2.8x | 1.6x | 0.9x | |
| EV / Sales | 5.5x | 4.0x | 3.9x | 2.6x | 1.8x | |
| Gross Profit, Adj. | $568.0M | $571.2M | $676.2M | $733.0M | $750.5M | |
| YoY % | +23.4% | +0.6% | +18.4% | +8.4% | +2.4% | |
| Margin % | 56.2% | 54.6% | 54.3% | 56.1% | 54.6% | |
| EV / Gross Profit | 9.7x | 7.4x | 7.3x | 4.7x | 3.4x | |
| EBITDA, Adj. | $180.5M | $139.6M | $192.5M | $272.2M | $176.9M | |
| YoY % | +52.1% | -22.7% | +37.9% | +41.4% | -35.0% | |
| Margin % | 17.9% | 13.4% | 15.5% | 20.8% | 12.9% | |
| EV / EBITDA | 30.6x | 30.2x | 25.5x | 12.7x | 14.2x | |
| EBIT | $109.7M | $70.1M | $120.6M | $200.3M | $102.6M | |
| YoY % | +138.5% | -36.2% | +72.2% | +66.1% | -48.8% | |
| Margin % | 10.9% | 6.7% | 9.7% | 15.3% | 7.5% | |
| EV / EBIT | 50.4x | 60.2x | 40.8x | 17.2x | 24.5x | |
| Net Income | $62.5M | $-80.6M | $64.5M | $132.4M | $47.1M | |
| YoY % | +557.2% | -228.8% | +180.0% | +105.4% | -64.5% | |
| Net Margin | 6.2% | -7.7% | 5.2% | 10.1% | 3.4% | |
| EPS (GAAP) | $1.94 | -$2.68 | $2.04 | $4.25 | $1.51 | |
| YoY % | +506.2% | -238.1% | +176.1% | +108.3% | -64.5% |