STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $3.8B | $4.2B | $4.7B | $5.5B | |
| YoY % | -2.1% | +21.7% | +9.6% | +12.6% | +17.9% | |
| P / Sales | 0.8x | 0.7x | 0.8x | 1.1x | 2.0x | |
| EV / Sales | 1.2x | 1.1x | 1.1x | 1.5x | 2.7x | |
| Gross Profit, Adj. | $496.6M | $648.2M | $813.8M | $932.1M | $1.1B | |
| YoY % | -10.9% | +30.5% | +25.5% | +14.5% | +22.3% | |
| Margin % | 15.9% | 17.0% | 19.5% | 19.8% | 20.6% | |
| EV / Gross Profit | 7.3x | 6.2x | 5.9x | 7.4x | 12.9x | |
| EBITDA, Adj. | $234.2M | $354.7M | $486.1M | $539.1M | $694.6M | |
| YoY % | -21.2% | +51.5% | +37.0% | +10.9% | +28.8% | |
| Margin % | 7.5% | 9.3% | 11.6% | 11.5% | 12.5% | |
| EV / EBITDA | 15.6x | 11.3x | 9.8x | 12.7x | 21.2x | |
| EBIT | $81.6M | $210.5M | $323.0M | $340.5M | $425.1M | |
| YoY % | +19.5% | +158.1% | +53.4% | +5.4% | +24.8% | |
| Margin % | 2.6% | 5.5% | 7.7% | 7.2% | 7.7% | |
| EV / EBIT | 44.7x | 19.0x | 14.8x | 20.2x | 34.6x | |
| Net Income | $48.6M | $142.2M | $218.9M | $233.4M | $281.2M | |
| YoY % | +41.5% | +192.8% | +53.9% | +6.6% | +20.5% | |
| Net Margin | 1.6% | 3.7% | 5.2% | 5.0% | 5.1% | |
| EPS (GAAP) | $1.57 | $4.74 | $7.37 | $7.92 | $9.56 | |
| YoY % | +46.7% | +201.9% | +55.5% | +7.5% | +20.7% |