STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $3.3B | $3.5B | $4.0B | $4.4B | |
| YoY % | -1.7% | -5.7% | +6.3% | +14.2% | +10.4% | |
| P / Sales | 0.5x | 0.6x | 0.8x | 1.1x | 1.4x | |
| EV / Sales | 0.8x | 0.8x | 1.1x | 1.5x | 1.9x | |
| Gross Profit, Adj. | $362.6M | $369.5M | $396.4M | $572.7M | $711.2M | |
| YoY % | +5.2% | +1.9% | +7.3% | +44.5% | +24.2% | |
| Margin % | 10.4% | 11.2% | 11.3% | 14.3% | 16.1% | |
| EV / Gross Profit | 8.1x | 7.4x | 10.1x | 10.4x | 11.8x | |
| EBITDA, Adj. | $67.3M | $155.3M | $144.0M | $324.9M | $424.7M | |
| YoY % | -35.5% | +130.7% | -7.3% | +125.7% | +30.7% | |
| Margin % | 1.9% | 4.7% | 4.1% | 8.1% | 9.6% | |
| EV / EBITDA | 43.8x | 17.5x | 27.9x | 18.4x | 19.8x | |
| EBIT | $-41.7M | $72.8M | $51.7M | $198.6M | $262.2M | |
| YoY % | +74.8% | +274.4% | -28.9% | +284.0% | +32.0% | |
| Margin % | -1.2% | 2.2% | 1.5% | 5.0% | 5.9% | |
| EV / EBIT | -70.6x | 37.4x | 77.7x | 30.1x | 32.1x | |
| Net Income | $10.1M | $83.3M | $43.6M | $126.3M | $193.0M | |
| YoY % | +107.0% | +725.1% | -47.7% | +189.8% | +52.8% | |
| Net Margin | 0.3% | 2.5% | 1.2% | 3.2% | 4.4% | |
| EPS (GAAP) | $0.21 | $1.70 | $0.97 | $2.62 | $3.86 | |
| YoY % | +106.6% | +709.5% | -42.9% | +170.1% | +47.3% |