STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $688.5M | $1.0B | $756.6M | $660.8M | $492.5M | |
| YoY % | +74.9% | +52.4% | -27.9% | -12.7% | -25.5% | |
| P / Sales | 1.0x | 0.8x | 0.7x | 0.7x | 0.8x | |
| EV / Sales | 2.3x | 1.5x | 1.6x | 1.8x | 2.2x | |
| Gross Profit, Adj. | $688.5M | $1.0B | $756.6M | $660.8M | $492.5M | |
| YoY % | +74.9% | +52.4% | -27.9% | -12.7% | -25.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.3x | 1.5x | 1.6x | 1.8x | 2.2x | |
| EBITDA, Adj. | $400.6M | $551.6M | $434.7M | $419.0M | $272.1M | |
| YoY % | +115.5% | +37.7% | -21.2% | -3.6% | -35.0% | |
| Margin % | 58.2% | 52.6% | 57.5% | 63.4% | 55.3% | |
| EV / EBITDA | 3.9x | 2.9x | 2.8x | 2.9x | 4.0x | |
| EBIT | $295.0M | $429.1M | $270.9M | $273.5M | $110.5M | |
| YoY % | +348.4% | +45.4% | -36.9% | +1.0% | -59.6% | |
| Margin % | 42.8% | 40.9% | 35.8% | 41.4% | 22.4% | |
| EV / EBIT | 5.3x | 3.7x | 4.5x | 4.4x | 9.8x | |
| Net Income | $61.1M | $224.4M | $111.1M | $96.4M | $49.7M | |
| YoY % | +126.2% | +267.2% | -50.5% | -13.2% | -48.5% | |
| Net Margin | 8.9% | 21.4% | 14.7% | 14.6% | 10.1% | |
| EPS (GAAP) | $0.99 | $3.75 | $1.94 | $1.81 | $0.95 | |
| YoY % | +125.8% | +278.8% | -48.3% | -6.7% | -47.5% |