STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $601.2M | $730.2M | $891.6M | $1.0B | $1.2B | |
| YoY % | — | +21.5% | +22.1% | +13.9% | +20.3% | |
| P / Sales | 1.3x | 1.1x | 1.3x | 1.1x | 0.8x | |
| EV / Sales | 2.2x | 1.9x | 2.1x | 2.0x | 1.7x | |
| Gross Profit, Adj. | $316.7M | $383.2M | $491.3M | $558.2M | $652.9M | |
| YoY % | — | +21.0% | +28.2% | +13.6% | +17.0% | |
| Margin % | 52.7% | 52.5% | 55.1% | 54.9% | 53.4% | |
| EV / Gross Profit | 4.1x | 3.5x | 3.8x | 3.7x | 3.2x | |
| EBITDA, Adj. | $68.1M | $52.1M | $83.8M | $97.1M | $103.0M | |
| YoY % | — | -23.5% | +61.1% | +15.9% | +6.0% | |
| Margin % | 11.3% | 7.1% | 9.4% | 9.6% | 8.4% | |
| EV / EBITDA | 19.1x | 26.1x | 22.1x | 21.0x | 20.0x | |
| EBIT | $22.6M | $17.8M | $41.3M | $38.9M | $27.5M | |
| YoY % | — | -21.2% | +131.4% | -5.7% | -29.3% | |
| Margin % | 3.8% | 2.4% | 4.6% | 3.8% | 2.3% | |
| EV / EBIT | 57.4x | 76.1x | 45.0x | 52.5x | 75.0x | |
| Net Income | $-2.1M | $6.9M | $25.4M | $18.9M | $19.4M | |
| YoY % | — | +427.8% | +267.5% | -25.4% | +2.7% | |
| Net Margin | -0.4% | 0.9% | 2.8% | 1.9% | 1.6% | |
| EPS (GAAP) | -$0.04 | $0.11 | $0.41 | $0.30 | $0.31 | |
| YoY % | — | +375.0% | +272.7% | -26.8% | +3.3% |