STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.6B | $1.7B | $1.7B | $3.8B | |
| YoY % | -18.9% | +13.5% | +4.7% | +3.1% | +121.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $482.1M | $529.4M | $585.7M | $626.5M | $1.3B | |
| YoY % | -9.7% | +9.8% | +10.6% | +7.0% | +113.0% | |
| Margin % | 34.4% | 33.3% | 35.2% | 36.5% | 35.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $202.8M | $215.9M | $267.4M | $209.2M | $484.9M | |
| YoY % | -16.6% | +6.5% | +23.9% | -21.8% | +131.8% | |
| Margin % | 14.5% | 13.6% | 16.1% | 12.2% | 12.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $125.6M | $132.6M | $164.7M | $118.4M | $189.4M | |
| YoY % | -21.2% | +5.6% | +24.2% | -28.1% | +60.0% | |
| Margin % | 9.0% | 8.3% | 9.9% | 6.9% | 5.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $119.1M | $137.4M | $582.6M | $85.4M | $-50.5M | |
| YoY % | +9.5% | +15.4% | +324.0% | -85.3% | -159.1% | |
| Net Margin | 8.5% | 8.6% | 35.0% | 5.0% | -1.3% | |
| EPS (GAAP) | $3.71 | $4.28 | $18.13 | $2.65 | -$0.98 | |
| YoY % | +9.4% | +15.4% | +323.6% | -85.4% | -137.0% |