STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $425.4M | $457.8M | $549.6M | $868.5M | $834.0M | |
| YoY % | +18.5% | +7.6% | +20.1% | +58.0% | -4.0% | |
| P / Sales | 5.3x | 3.7x | 5.4x | 6.6x | 13.2x | |
| EV / Sales | 5.7x | 4.8x | 6.8x | 7.1x | 13.4x | |
| Gross Profit, Adj. | $425.4M | $457.8M | $549.6M | $868.5M | $834.0M | |
| YoY % | +18.5% | +7.6% | +20.1% | +58.0% | -4.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 5.7x | 4.8x | 6.8x | 7.1x | 13.4x | |
| EBITDA, Adj. | $177.3M | $232.4M | $299.4M | $509.4M | $538.4M | |
| YoY % | +30.1% | +31.1% | +28.9% | +70.1% | +5.7% | |
| Margin % | 41.7% | 50.8% | 54.5% | 58.7% | 64.6% | |
| EV / EBITDA | 13.6x | 9.4x | 12.5x | 12.2x | 20.8x | |
| EBIT | $71.2M | $150.5M | $221.6M | $439.5M | $460.9M | |
| YoY % | +29.1% | +111.4% | +47.2% | +98.3% | +4.9% | |
| Margin % | 16.7% | 32.9% | 40.3% | 50.6% | 55.3% | |
| EV / EBIT | 33.8x | 14.5x | 16.9x | 14.1x | 24.3x | |
| Net Income | $55.3M | $93.7M | $214.1M | $358.6M | $406.6M | |
| YoY % | +23.4% | +69.4% | +128.5% | +67.5% | +13.4% | |
| Net Margin | 13.0% | 20.5% | 39.0% | 41.3% | 48.8% | |
| EPS (GAAP) | $1.77 | $3.07 | $7.62 | $12.07 | $11.80 | |
| YoY % | +22.9% | +73.4% | +148.2% | +58.4% | -2.2% |