STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $756.6M | $861.7M | $999.6M | $1.2B | $1.3B | |
| YoY % | +3.1% | +13.9% | +16.0% | +20.0% | +9.5% | |
| P / Sales | 5.9x | 6.0x | 6.6x | 8.2x | 5.8x | |
| EV / Sales | 7.2x | 7.1x | 7.3x | 9.0x | 6.5x | |
| Gross Profit, Adj. | $424.8M | $491.9M | $622.6M | $777.3M | $913.1M | |
| YoY % | +2.3% | +15.8% | +26.6% | +24.8% | +17.5% | |
| Margin % | 56.1% | 57.1% | 62.3% | 64.8% | 69.5% | |
| EV / Gross Profit | 12.9x | 12.4x | 11.7x | 14.0x | 9.4x | |
| EBITDA, Adj. | $177.8M | $198.9M | $281.2M | $365.3M | $482.1M | |
| YoY % | -9.3% | +11.9% | +41.4% | +29.9% | +32.0% | |
| Margin % | 23.5% | 23.1% | 28.1% | 30.4% | 36.7% | |
| EV / EBITDA | 30.8x | 30.6x | 25.9x | 29.7x | 17.8x | |
| EBIT | $-24.2M | $9.1M | $117.7M | $162.3M | $322.5M | |
| YoY % | -171.3% | +137.4% | +1199.5% | +37.9% | +98.6% | |
| Margin % | -3.2% | 1.1% | 11.8% | 13.5% | 24.6% | |
| EV / EBIT | -225.8x | 671.0x | 62.0x | 66.8x | 26.6x | |
| Net Income | $-44.3M | $-26.1M | $55.7M | $96.7M | $215.2M | |
| YoY % | -601.3% | +41.0% | +313.1% | +73.6% | +122.5% | |
| Net Margin | -5.9% | -3.0% | 5.6% | 8.1% | 16.4% | |
| EPS (GAAP) | -$0.53 | -$0.31 | $0.64 | $1.09 | $2.46 | |
| YoY % | -541.7% | +41.5% | +306.5% | +70.3% | +125.7% |