STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $3.3B | $3.7B | $4.4B | $4.3B | |
| YoY % | — | +73.7% | +12.2% | +18.7% | -2.9% | |
| P / Sales | 1.0x | 0.3x | 1.0x | 0.5x | 0.4x | |
| EV / Sales | 1.5x | 0.7x | 1.2x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $313.6M | $615.2M | $730.8M | $827.9M | $754.8M | |
| YoY % | — | +96.2% | +18.8% | +13.3% | -8.8% | |
| Margin % | 16.3% | 18.4% | 19.5% | 18.6% | 17.5% | |
| EV / Gross Profit | 9.5x | 3.6x | 6.3x | 4.8x | 4.8x | |
| EBITDA, Adj. | $162.5M | $349.4M | $438.6M | $443.1M | $284.6M | |
| YoY % | — | +115.0% | +25.6% | +1.0% | -35.8% | |
| Margin % | 8.4% | 10.5% | 11.7% | 10.0% | 6.6% | |
| EV / EBITDA | 18.2x | 6.4x | 10.6x | 9.0x | 12.7x | |
| EBIT | $152.6M | $338.1M | $428.0M | $432.8M | $269.6M | |
| YoY % | — | +121.5% | +26.6% | +1.1% | -37.7% | |
| Margin % | 7.9% | 10.1% | 11.4% | 9.7% | 6.2% | |
| EV / EBIT | 19.4x | 6.6x | 10.8x | 9.2x | 13.4x | |
| Net Income | $117.5M | $247.8M | $282.4M | $321.8M | $203.7M | |
| YoY % | — | +110.8% | +14.0% | +14.0% | -36.7% | |
| Net Margin | 6.1% | 7.4% | 7.5% | 7.2% | 4.7% | |
| EPS (GAAP) | $1.27 | $2.45 | $2.79 | $3.34 | $2.14 | |
| YoY % | — | +92.9% | +13.9% | +19.7% | -35.9% |