STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $373.3M | $802.0M | $821.3M | $837.5M | $844.4M | |
| YoY % | +40.0% | +114.8% | +2.4% | +2.0% | +0.8% | |
| P / Sales | 6.5x | 5.8x | 6.1x | 6.6x | 6.2x | |
| EV / Sales | 16.0x | 10.1x | 10.1x | 10.9x | 10.3x | |
| Gross Profit, Adj. | $373.3M | $802.0M | $821.3M | $837.5M | $844.4M | |
| YoY % | +40.0% | +114.8% | +2.4% | +2.0% | +0.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 16.0x | 10.1x | 10.1x | 10.9x | 10.3x | |
| EBITDA, Adj. | $234.3M | $533.7M | $558.4M | $572.1M | $575.1M | |
| YoY % | +49.0% | +127.8% | +4.6% | +2.4% | +0.5% | |
| Margin % | 62.8% | 66.5% | 68.0% | 68.3% | 68.1% | |
| EV / EBITDA | 25.5x | 15.1x | 14.9x | 15.9x | 15.1x | |
| EBIT | $33.8M | $65.5M | $128.0M | $107.9M | $143.1M | |
| YoY % | +11.6% | +93.9% | +95.3% | -15.7% | +32.7% | |
| Margin % | 9.1% | 8.2% | 15.6% | 12.9% | 17.0% | |
| EV / EBIT | 176.8x | 123.2x | 64.9x | 84.3x | 60.6x | |
| Net Income | $-80.8M | $-12.6M | $47.5M | $4.1M | $298.7M | |
| YoY % | -398.1% | +84.4% | +475.9% | -91.4% | +7236.4% | |
| Net Margin | -21.6% | -1.6% | 5.8% | 0.5% | 35.4% | |
| EPS (GAAP) | -$0.73 | -$0.06 | $0.22 | $0.02 | $1.37 | |
| YoY % | -284.2% | +91.8% | +466.7% | -90.9% | +6750.0% |