STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $3.4B | $3.1B | $3.0B | $3.4B | |
| YoY % | +123.6% | +30.7% | -9.9% | -2.0% | +11.5% | |
| P / Sales | 0.6x | 0.4x | 0.4x | 0.4x | 0.6x | |
| EV / Sales | 1.1x | 0.8x | 0.9x | 0.9x | 1.1x | |
| Gross Profit, Adj. | $273.9M | $247.7M | $358.8M | $357.4M | $442.4M | |
| YoY % | +18.4% | -9.6% | +44.9% | -0.4% | +23.8% | |
| Margin % | 10.4% | 7.2% | 11.6% | 11.8% | 13.1% | |
| EV / Gross Profit | 10.6x | 11.3x | 7.4x | 7.8x | 8.2x | |
| EBITDA, Adj. | $155.1M | $133.6M | $236.1M | $236.6M | $313.2M | |
| YoY % | +10.2% | -13.9% | +76.7% | +0.2% | +32.4% | |
| Margin % | 5.9% | 3.9% | 7.6% | 7.8% | 9.3% | |
| EV / EBITDA | 18.8x | 21.0x | 11.3x | 11.8x | 11.6x | |
| EBIT | $64.4M | $4.0M | $122.5M | $112.6M | $188.8M | |
| YoY % | -20.6% | -93.8% | +2962.5% | -8.1% | +67.7% | |
| Margin % | 2.5% | 0.1% | 4.0% | 3.7% | 5.6% | |
| EV / EBIT | 45.3x | 701.0x | 21.8x | 24.8x | 19.3x | |
| Net Income | $-18.5M | $-29.6M | $67.8M | $65.7M | $112.5M | |
| YoY % | -164.2% | -60.0% | +329.1% | -3.1% | +71.2% | |
| Net Margin | -0.7% | -0.9% | 2.2% | 2.2% | 3.3% | |
| EPS (GAAP) | -$1.17 | -$1.86 | $4.21 | $4.02 | $6.77 | |
| YoY % | -164.6% | -59.0% | +326.3% | -4.5% | +68.4% |