STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $532.6M | $681.9M | $558.7M | $1.1B | $1.1B | |
| YoY % | -10.0% | +28.0% | -18.1% | +91.6% | -1.2% | |
| P / Sales | 6.5x | 4.2x | 4.1x | 2.9x | 3.6x | |
| EV / Sales | 44.0x | 33.6x | 36.4x | 23.3x | 28.2x | |
| Gross Profit, Adj. | $527.3M | $644.8M | $312.7M | $731.5M | $722.6M | |
| YoY % | -9.0% | +22.3% | -51.5% | +134.0% | -1.2% | |
| Margin % | 99.0% | 94.6% | 56.0% | 68.3% | 68.3% | |
| EV / Gross Profit | 44.4x | 35.5x | 65.1x | 34.2x | 41.4x | |
| EBITDA, Adj. | $176.0M | $238.2M | $-126.0M | $155.8M | $99.5M | |
| YoY % | +390.2% | +35.4% | -152.9% | +223.6% | -36.1% | |
| Margin % | 33.0% | 34.9% | -22.6% | 14.5% | 9.4% | |
| EV / EBITDA | 133.2x | 96.2x | -161.5x | 160.5x | 300.3x | |
| EBIT | $176.0M | $238.2M | $-126.0M | $155.8M | $99.5M | |
| YoY % | +390.2% | +35.4% | -152.9% | +223.6% | -36.1% | |
| Margin % | 33.0% | 34.9% | -22.6% | 14.5% | 9.4% | |
| EV / EBIT | 133.2x | 96.2x | -161.5x | 160.5x | 300.3x | |
| Net Income | $154.7M | $199.8M | $232.2M | $119.6M | $88.2M | |
| YoY % | +580.2% | +29.2% | +16.2% | -48.5% | -26.2% | |
| Net Margin | 29.0% | 29.3% | 41.6% | 11.2% | 8.3% | |
| EPS (GAAP) | $0.90 | $1.21 | $1.43 | $0.66 | $0.43 | |
| YoY % | +592.3% | +34.4% | +18.2% | -53.8% | -34.8% |