STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.7B | $2.9B | $3.1B | $3.3B | |
| YoY % | +4.1% | +60.6% | +6.9% | +7.7% | +6.6% | |
| P / Sales | 1.8x | 1.5x | 1.7x | 1.5x | 2.1x | |
| EV / Sales | 2.9x | 2.2x | 2.4x | 2.2x | 3.0x | |
| Gross Profit, Adj. | $919.2M | $2.0B | $1.3B | $1.4B | $1.5B | |
| YoY % | +0.9% | +113.7% | -35.2% | +8.7% | +10.5% | |
| Margin % | 54.1% | 72.0% | 43.6% | 44.0% | 45.7% | |
| EV / Gross Profit | 5.4x | 3.1x | 5.5x | 5.0x | 6.5x | |
| EBITDA, Adj. | $255.9M | $741.2M | $671.1M | $738.0M | $682.0M | |
| YoY % | +7.5% | +189.7% | -9.5% | +10.0% | -7.6% | |
| Margin % | 15.1% | 27.2% | 23.0% | 23.5% | 20.4% | |
| EV / EBITDA | 19.5x | 8.2x | 10.5x | 9.4x | 14.7x | |
| EBIT | $215.0M | $393.5M | $150.5M | $199.7M | $251.0M | |
| YoY % | +9.7% | +83.0% | -61.8% | +32.8% | +25.7% | |
| Margin % | 12.7% | 14.4% | 5.2% | 6.4% | 7.5% | |
| EV / EBIT | 23.1x | 15.4x | 46.9x | 34.7x | 39.8x | |
| Net Income | $124.9M | $253.5M | $219.3M | $258.8M | $330.4M | |
| YoY % | +17.2% | +102.9% | -13.5% | +18.0% | +27.6% | |
| Net Margin | 7.4% | 9.3% | 7.5% | 8.2% | 9.9% | |
| EPS (GAAP) | $3.04 | $5.36 | $4.80 | $5.73 | $7.42 | |
| YoY % | +18.8% | +76.3% | -10.4% | +19.4% | +29.5% |