STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.9B | $8.0B | $8.2B | $8.5B | $9.2B | |
| YoY % | — | +35.0% | +2.8% | +2.8% | +8.2% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.2x | 0.2x | |
| EV / Sales | 0.7x | 0.5x | 0.5x | 0.5x | 0.4x | |
| Gross Profit, Adj. | $344.0M | $599.9M | $694.2M | $717.7M | $714.3M | |
| YoY % | — | +74.4% | +15.7% | +3.4% | -0.5% | |
| Margin % | 5.8% | 7.5% | 8.4% | 8.5% | 7.8% | |
| EV / Gross Profit | 12.0x | 6.6x | 5.8x | 5.5x | 5.7x | |
| EBITDA, Adj. | $86.3M | $273.3M | $324.4M | $342.5M | $331.5M | |
| YoY % | — | +216.8% | +18.7% | +5.6% | -3.2% | |
| Margin % | 1.5% | 3.4% | 3.9% | 4.0% | 3.6% | |
| EV / EBITDA | 47.9x | 14.5x | 12.5x | 11.6x | 12.3x | |
| EBIT | $20.8M | $163.3M | $218.1M | $201.5M | $207.3M | |
| YoY % | — | +684.8% | +33.5% | -7.6% | +2.9% | |
| Margin % | 0.4% | 2.0% | 2.6% | 2.4% | 2.3% | |
| EV / EBIT | 198.8x | 24.2x | 18.6x | 19.7x | 19.6x | |
| Net Income | $-7.2M | $86.5M | $124.1M | $125.5M | $51.3M | |
| YoY % | — | +1298.2% | +43.4% | +1.2% | -59.1% | |
| Net Margin | -0.1% | 1.1% | 1.5% | 1.5% | 0.6% | |
| EPS (GAAP) | -$0.10 | $0.91 | $1.30 | $1.32 | $0.53 | |
| YoY % | — | +1010.0% | +42.9% | +1.5% | -59.8% |