STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.6B | $1.8B | $2.0B | |
| YoY % | — | +36.4% | +14.9% | +9.8% | |
| P / Sales | 0.6x | 0.9x | 0.9x | 0.7x | |
| EV / Sales | 1.1x | 1.4x | 1.5x | 1.2x | |
| Gross Profit, Adj. | $390.9M | $551.9M | $613.8M | $662.0M | |
| YoY % | — | +41.2% | +11.2% | +7.9% | |
| Margin % | 33.9% | 35.1% | 34.0% | 33.4% | |
| EV / Gross Profit | 3.2x | 4.0x | 4.3x | 3.5x | |
| EBITDA, Adj. | $87.0M | $106.6M | $130.3M | $159.1M | |
| YoY % | — | +22.5% | +22.3% | +22.1% | |
| Margin % | 7.6% | 6.8% | 7.2% | 8.0% | |
| EV / EBITDA | 14.6x | 20.7x | 20.2x | 14.6x | |
| EBIT | $41.8M | $43.0M | $56.0M | $78.3M | |
| YoY % | — | +2.9% | +30.2% | +39.9% | |
| Margin % | 3.6% | 2.7% | 3.1% | 4.0% | |
| EV / EBIT | 30.4x | 51.3x | 47.0x | 29.8x | |
| Net Income | $7.4M | $-9.0M | $-7.3M | $8.3M | |
| YoY % | — | -221.1% | +18.2% | +213.8% | |
| Net Margin | 0.6% | -0.6% | -0.4% | 0.4% | |
| EPS (GAAP) | $0.21 | -$0.20 | -$0.16 | $0.18 | |
| YoY % | — | -195.2% | +20.0% | +212.5% |