STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $909.7M | $1.2B | $1.4B | $1.4B | $1.4B | |
| YoY % | +39.3% | +30.9% | +17.6% | -0.5% | -0.2% | |
| P / Sales | 1.2x | 0.5x | 0.4x | 0.3x | 0.3x | |
| EV / Sales | 1.6x | 1.0x | 1.0x | 1.0x | 1.0x | |
| Gross Profit, Adj. | $430.5M | $531.9M | $599.6M | $635.3M | $664.9M | |
| YoY % | +321.0% | +23.6% | +12.7% | +6.0% | +4.6% | |
| Margin % | 47.3% | 44.7% | 42.8% | 45.6% | 47.8% | |
| EV / Gross Profit | 3.4x | 2.3x | 2.4x | 2.2x | 2.1x | |
| EBITDA, Adj. | $145.8M | $137.7M | $69.7M | $32.1M | $101.1M | |
| YoY % | +1041.4% | -5.6% | -49.4% | -54.0% | +215.1% | |
| Margin % | 16.0% | 11.6% | 5.0% | 2.3% | 7.3% | |
| EV / EBITDA | 10.0x | 9.1x | 20.5x | 42.6x | 13.8x | |
| EBIT | $142.1M | $133.7M | $64.1M | $25.2M | $93.5M | |
| YoY % | +835.2% | -5.9% | -52.1% | -60.7% | +270.6% | |
| Margin % | 15.6% | 11.2% | 4.6% | 1.8% | 6.7% | |
| EV / EBIT | 10.3x | 9.3x | 22.3x | 54.2x | 14.9x | |
| Net Income | $104.8M | $95.0M | $20.4M | $-31.4M | $17.9M | |
| YoY % | +104.2% | -9.4% | -78.5% | -254.1% | +156.9% | |
| Net Margin | 11.5% | 8.0% | 1.5% | -2.3% | 1.3% | |
| EPS (GAAP) | $15.05 | $13.92 | $3.11 | -$4.92 | $2.33 | |
| YoY % | +103.7% | -7.5% | -77.7% | -258.2% | +147.4% |