STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $610.1M | $767.5M | $1.1B | $1.0B | $967.6M | |
| YoY % | -6.5% | +25.8% | +42.6% | -8.5% | -3.3% | |
| P / Sales | 3.0x | 2.0x | 1.3x | 1.5x | 1.4x | |
| EV / Sales | 28.4x | 24.1x | 16.7x | 16.2x | 18.0x | |
| Gross Profit, Adj. | $556.4M | $629.8M | $571.4M | $474.9M | $498.7M | |
| YoY % | +6.8% | +13.2% | -9.3% | -16.9% | +5.0% | |
| Margin % | 91.2% | 82.1% | 52.2% | 47.4% | 51.5% | |
| EV / Gross Profit | 31.2x | 29.4x | 32.0x | 34.1x | 34.9x | |
| EBITDA, Adj. | $277.4M | $296.0M | $189.5M | $138.6M | $98.8M | |
| YoY % | +90.2% | +6.7% | -36.0% | -26.9% | -28.7% | |
| Margin % | 45.5% | 38.6% | 17.3% | 13.8% | 10.2% | |
| EV / EBITDA | 62.5x | 62.5x | 96.5x | 116.8x | 176.4x | |
| EBIT | $275.3M | $296.0M | $177.9M | $133.0M | $77.3M | |
| YoY % | +93.5% | +7.5% | -39.9% | -25.3% | -41.9% | |
| Margin % | 45.1% | 38.6% | 16.3% | 13.3% | 8.0% | |
| EV / EBIT | 63.0x | 62.5x | 102.8x | 121.7x | 225.5x | |
| Net Income | $204.6M | $218.3M | $133.7M | $99.6M | $61.6M | |
| YoY % | +83.4% | +6.7% | -38.8% | -25.5% | -38.2% | |
| Net Margin | 33.5% | 28.4% | 12.2% | 10.0% | 6.4% | |
| EPS (GAAP) | $1.66 | $1.81 | $1.11 | $0.82 | $0.49 | |
| YoY % | +84.4% | +9.0% | -38.7% | -26.1% | -40.2% |