STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $426.7M | $477.4M | $645.6M | $646.2M | $730.4M | |
| YoY % | — | +11.9% | +35.2% | +0.1% | +13.0% | |
| P / Sales | 3.2x | 2.6x | 1.6x | 1.9x | 1.8x | |
| EV / Sales | 27.8x | 27.4x | 20.1x | 19.9x | 17.5x | |
| Gross Profit, Adj. | $399.7M | $418.0M | $352.8M | $314.1M | $452.9M | |
| YoY % | — | +4.6% | -15.6% | -11.0% | +44.2% | |
| Margin % | 93.7% | 87.6% | 54.6% | 48.6% | 62.0% | |
| EV / Gross Profit | 29.6x | 31.3x | 36.8x | 41.0x | 28.3x | |
| EBITDA, Adj. | $199.8M | $212.7M | $136.9M | $51.9M | $156.8M | |
| YoY % | — | +6.4% | -35.6% | -62.1% | +202.2% | |
| Margin % | 46.8% | 44.5% | 21.2% | 8.0% | 21.5% | |
| EV / EBITDA | 59.3x | 61.5x | 94.9x | 248.0x | 81.7x | |
| EBIT | $148.2M | $211.9M | $136.9M | $51.4M | $156.8M | |
| YoY % | — | +43.0% | -35.4% | -62.4% | +204.8% | |
| Margin % | 34.7% | 44.4% | 21.2% | 8.0% | 21.5% | |
| EV / EBIT | 80.0x | 61.7x | 94.9x | 250.2x | 81.7x | |
| Net Income | $95.5M | $143.6M | $87.6M | $21.4M | $101.5M | |
| YoY % | — | +50.4% | -39.0% | -75.5% | +373.9% | |
| Net Margin | 22.4% | 30.1% | 13.6% | 3.3% | 13.9% | |
| EPS (GAAP) | $2.45 | $3.73 | $2.29 | $0.55 | $2.36 | |
| YoY % | — | +52.2% | -38.6% | -76.0% | +329.1% |