STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $599.9M | $681.5M | $842.4M | $677.2M | $947.1M | |
| YoY % | +115.0% | +13.6% | +23.6% | -19.6% | +39.8% | |
| P / Sales | 1.6x | 1.6x | 1.3x | 2.0x | 3.5x | |
| EV / Sales | 2.4x | 2.4x | 2.0x | 2.6x | 3.5x | |
| Gross Profit, Adj. | $205.5M | $146.8M | $190.0M | $233.4M | $466.9M | |
| YoY % | +86.4% | -28.6% | +29.4% | +22.8% | +100.1% | |
| Margin % | 34.3% | 21.5% | 22.6% | 34.5% | 49.3% | |
| EV / Gross Profit | 7.1x | 11.0x | 8.7x | 7.5x | 7.2x | |
| EBITDA, Adj. | $265.2M | $256.8M | $345.6M | $339.2M | $559.5M | |
| YoY % | +131.0% | -3.2% | +34.6% | -1.9% | +64.9% | |
| Margin % | 44.2% | 37.7% | 41.0% | 50.1% | 59.1% | |
| EV / EBITDA | 5.5x | 6.3x | 4.8x | 5.2x | 6.0x | |
| EBIT | $143.0M | $-104.7M | $29.4M | $163.7M | $416.2M | |
| YoY % | +105.9% | -173.2% | +128.0% | +457.7% | +154.2% | |
| Margin % | 23.8% | -15.4% | 3.5% | 24.2% | 43.9% | |
| EV / EBIT | 10.2x | -15.4x | 56.3x | 10.7x | 8.1x | |
| Net Income | $57.9M | $-128.1M | $-50.8M | $128.7M | $287.5M | |
| YoY % | +168.5% | -321.4% | +60.3% | +353.2% | +123.3% | |
| Net Margin | 9.6% | -18.8% | -6.0% | 19.0% | 30.4% | |
| EPS (GAAP) | $0.23 | -$0.44 | -$0.17 | $0.41 | $0.90 | |
| YoY % | +91.7% | -291.3% | +61.4% | +341.2% | +119.5% |