STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.5B | $2.8B | $3.0B | $3.2B | |
| YoY % | +45.0% | +19.4% | +9.8% | +7.8% | +8.2% | |
| P / Sales | 11.7x | 4.8x | 4.6x | 6.8x | 3.4x | |
| EV / Sales | 12.6x | 5.5x | 5.0x | 7.3x | 3.9x | |
| Gross Profit, Adj. | $1.6B | $2.0B | $2.2B | $2.4B | $2.6B | |
| YoY % | +50.7% | +20.7% | +10.6% | +7.6% | +8.5% | |
| Margin % | 77.9% | 78.7% | 79.3% | 79.1% | 79.4% | |
| EV / Gross Profit | 16.1x | 7.0x | 6.3x | 9.2x | 4.9x | |
| EBITDA, Adj. | $164.5M | $211.6M | $357.2M | $574.7M | $685.7M | |
| YoY % | +4964.6% | +28.7% | +68.8% | +60.9% | +19.3% | |
| Margin % | 7.8% | 8.4% | 12.9% | 19.3% | 21.3% | |
| EV / EBITDA | 161.1x | 65.5x | 38.6x | 37.8x | 18.4x | |
| EBIT | $-61.9M | $-88.0M | $31.6M | $199.9M | $298.6M | |
| YoY % | +64.4% | -42.3% | +135.9% | +532.0% | +49.3% | |
| Margin % | -2.9% | -3.5% | 1.1% | 6.7% | 9.3% | |
| EV / EBIT | -428.1x | -157.4x | 435.4x | 108.6x | 42.1x | |
| Net Income | $-70.0M | $-97.5M | $74.0M | $1.1B | $309.1M | |
| YoY % | +71.2% | -39.3% | +175.9% | +1343.5% | -71.1% | |
| Net Margin | -3.3% | -3.9% | 2.7% | 35.9% | 9.6% | |
| EPS (GAAP) | -$0.36 | -$0.49 | $0.36 | $5.08 | $1.48 | |
| YoY % | +72.5% | -36.1% | +173.5% | +1311.1% | -70.9% |