STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.5B | $1.6B | $1.7B | |
| YoY % | +6.0% | +14.3% | +19.5% | +5.5% | +8.6% | |
| P / Sales | 2.1x | 1.3x | 1.4x | 1.8x | 2.9x | |
| EV / Sales | 2.8x | 2.2x | 2.1x | 2.3x | 3.5x | |
| Gross Profit, Adj. | $272.2M | $334.9M | $394.5M | $419.8M | $482.2M | |
| YoY % | +22.4% | +23.0% | +17.8% | +6.4% | +14.9% | |
| Margin % | 25.0% | 27.0% | 26.6% | 26.8% | 28.3% | |
| EV / Gross Profit | 11.3x | 8.3x | 8.1x | 8.6x | 12.2x | |
| EBITDA, Adj. | $213.1M | $329.3M | $411.5M | $442.2M | $505.6M | |
| YoY % | -13.5% | +54.5% | +25.0% | +7.5% | +14.3% | |
| Margin % | 19.6% | 26.5% | 27.7% | 28.2% | 29.7% | |
| EV / EBITDA | 14.4x | 8.4x | 7.7x | 8.2x | 11.6x | |
| EBIT | $-4.6M | $270.0M | $338.8M | $374.0M | $431.1M | |
| YoY % | +98.6% | +5910.5% | +25.5% | +10.4% | +15.3% | |
| Margin % | -0.4% | 21.7% | 22.8% | 23.9% | 25.3% | |
| EV / EBIT | -660.0x | 10.2x | 9.4x | 9.7x | 13.6x | |
| Net Income | $192.4M | $69.6M | $107.6M | $296.5M | $281.6M | |
| YoY % | +131.4% | -63.8% | +54.6% | +175.6% | -5.0% | |
| Net Margin | 17.7% | 5.6% | 7.2% | 18.9% | 16.5% | |
| EPS (GAAP) | $1.01 | $0.41 | $0.68 | $1.92 | $1.89 | |
| YoY % | +134.5% | -59.4% | +65.9% | +182.4% | -1.6% |