STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.6B | $2.1B | $1.8B | $2.0B | |
| YoY % | +4.4% | +46.8% | +31.7% | -16.2% | +12.3% | |
| P / Sales | 2.0x | 1.4x | 1.3x | 1.9x | 2.1x | |
| EV / Sales | 2.0x | 1.4x | 1.3x | 1.8x | 2.1x | |
| Gross Profit, Adj. | $239.0M | $408.7M | $554.9M | $426.9M | $465.6M | |
| YoY % | +3.7% | +71.0% | +35.8% | -23.1% | +9.1% | |
| Margin % | 21.6% | 25.1% | 25.9% | 23.8% | 23.1% | |
| EV / Gross Profit | 9.2x | 5.7x | 5.1x | 7.8x | 9.2x | |
| EBITDA, Adj. | $95.1M | $213.5M | $313.2M | $197.6M | $209.6M | |
| YoY % | +4.9% | +124.4% | +46.7% | -36.9% | +6.0% | |
| Margin % | 8.6% | 13.1% | 14.6% | 11.0% | 10.4% | |
| EV / EBITDA | 23.1x | 11.0x | 9.1x | 16.8x | 20.4x | |
| EBIT | $88.8M | $202.5M | $296.6M | $179.0M | $190.3M | |
| YoY % | +4.6% | +128.0% | +46.5% | -39.7% | +6.3% | |
| Margin % | 8.0% | 12.4% | 13.8% | 10.0% | 9.4% | |
| EV / EBIT | 24.7x | 11.6x | 9.6x | 18.5x | 22.5x | |
| Net Income | $76.6M | $197.7M | $240.8M | $157.9M | $171.0M | |
| YoY % | +2.1% | +157.9% | +21.8% | -34.4% | +8.3% | |
| Net Margin | 6.9% | 12.1% | 11.2% | 8.8% | 8.5% | |
| EPS (GAAP) | $8.25 | $21.34 | $26.95 | $18.37 | $20.71 | |
| YoY % | +1.9% | +158.7% | +26.3% | -31.8% | +12.7% |