STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.5B | $1.7B | $2.0B | $2.2B | |
| YoY % | +37.5% | -2.7% | +15.6% | +19.6% | +9.4% | |
| P / Sales | 1.3x | 0.9x | 1.0x | 1.5x | 3.6x | |
| EV / Sales | 3.2x | 2.6x | 2.7x | 2.6x | 4.7x | |
| Gross Profit, Adj. | $131.0M | $276.9M | $392.5M | $553.8M | $743.2M | |
| YoY % | +235.9% | +111.3% | +41.8% | +41.1% | +34.2% | |
| Margin % | 8.7% | 18.9% | 23.2% | 27.4% | 33.6% | |
| EV / Gross Profit | 36.4x | 14.0x | 11.6x | 9.7x | 13.9x | |
| EBITDA, Adj. | $300.3M | $441.7M | $678.8M | $838.5M | $1.0B | |
| YoY % | +18.9% | +47.1% | +53.7% | +23.5% | +25.0% | |
| Margin % | 20.0% | 30.2% | 40.2% | 41.5% | 47.4% | |
| EV / EBITDA | 15.9x | 8.7x | 6.7x | 6.4x | 9.8x | |
| EBIT | $18.3M | $214.3M | $297.1M | $400.3M | $916.5M | |
| YoY % | +149.1% | +1073.1% | +38.6% | +34.7% | +129.0% | |
| Margin % | 1.2% | 14.7% | 17.6% | 19.8% | 41.5% | |
| EV / EBIT | 260.8x | 18.0x | 15.3x | 13.4x | 11.2x | |
| Net Income | $-244.4M | $70.4M | $66.4M | $76.7M | $568.5M | |
| YoY % | -69.0% | +128.8% | -5.7% | +15.5% | +641.2% | |
| Net Margin | -16.3% | 4.8% | 3.9% | 3.8% | 25.7% | |
| EPS (GAAP) | -$0.93 | $0.27 | $0.22 | $0.20 | $1.44 | |
| YoY % | -69.1% | +129.0% | -18.5% | -9.1% | +620.0% |