STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.5B | $1.7B | $2.1B | |
| YoY % | +14.3% | +1.1% | +3.6% | +14.8% | +20.7% | |
| P / Sales | 1.4x | 0.6x | 0.3x | 0.3x | 0.3x | |
| EV / Sales | 3.0x | 2.8x | 2.5x | 2.1x | 2.1x | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.5B | $1.7B | $2.1B | |
| YoY % | +14.3% | +1.1% | +3.6% | +14.8% | +20.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.0x | 2.8x | 2.5x | 2.1x | 2.1x | |
| EBITDA, Adj. | $151.3M | $175.0M | $105.6M | $83.0M | $121.3M | |
| YoY % | +30.2% | +15.7% | -39.6% | -21.4% | +46.1% | |
| Margin % | 10.6% | 12.1% | 7.0% | 4.8% | 5.8% | |
| EV / EBITDA | 28.6x | 23.1x | 35.8x | 42.6x | 36.1x | |
| EBIT | $66.5M | $94.4M | $22.7M | $-1.7M | $13.7M | |
| YoY % | +121.0% | +42.0% | -76.0% | -107.4% | +918.9% | |
| Margin % | 4.6% | 6.5% | 1.5% | -0.1% | 0.7% | |
| EV / EBIT | 65.2x | 42.8x | 166.9x | -2121.0x | 320.6x | |
| Net Income | $47.5M | $64.2M | $6.7M | $-26.7M | $-98.9M | |
| YoY % | +105.3% | +35.2% | -89.5% | -497.2% | -270.3% | |
| Net Margin | 3.3% | 4.4% | 0.4% | -1.5% | -4.8% | |
| EPS (GAAP) | $0.85 | $1.19 | $0.13 | -$0.50 | -$1.79 | |
| YoY % | +102.4% | +40.0% | -89.1% | -484.6% | -258.0% |