STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $2.1B | $2.3B | $2.4B | $2.8B | |
| YoY % | +0.8% | +30.9% | +8.7% | +2.2% | +18.8% | |
| P / Sales | 0.6x | 0.6x | 0.5x | 0.6x | 0.6x | |
| EV / Sales | 0.6x | 0.8x | 0.6x | 0.7x | 1.1x | |
| Gross Profit, Adj. | $357.0M | $506.0M | $539.0M | $531.0M | $478.0M | |
| YoY % | +22.3% | +41.7% | +6.5% | -1.5% | -10.0% | |
| Margin % | 21.9% | 23.7% | 23.2% | 22.4% | 17.0% | |
| EV / Gross Profit | 2.9x | 3.2x | 2.5x | 3.1x | 6.5x | |
| EBITDA, Adj. | $32.0M | $160.0M | $170.0M | $149.0M | $-29.0M | |
| YoY % | +145.1% | +400.0% | +6.3% | -12.4% | -119.5% | |
| Margin % | 2.0% | 7.5% | 7.3% | 6.3% | -1.0% | |
| EV / EBITDA | 32.0x | 10.1x | 8.1x | 10.9x | -106.3x | |
| EBIT | $9.0M | $131.0M | $144.0M | $109.0M | $-93.0M | |
| YoY % | +102.1% | +1355.6% | +9.9% | -24.3% | -185.3% | |
| Margin % | 0.6% | 6.1% | 6.2% | 4.6% | -3.3% | |
| EV / EBIT | 113.6x | 12.3x | 9.5x | 15.0x | -33.2x | |
| Net Income | $5.0M | $128.0M | $250.0M | $78.0M | $-89.0M | |
| YoY % | +101.2% | +2460.0% | +95.3% | -68.8% | -214.1% | |
| Net Margin | 0.3% | 6.0% | 10.8% | 3.3% | -3.2% | |
| EPS (GAAP) | $0.05 | $1.13 | $2.27 | $0.71 | -$0.76 | |
| YoY % | +101.3% | +2160.0% | +100.9% | -68.7% | -207.0% |