STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $898.6M | $1.3B | $1.1B | $1.2B | $1.3B | |
| YoY % | — | +41.3% | -10.6% | +2.2% | +15.0% | |
| P / Sales | 2.7x | 0.7x | 0.8x | 1.6x | 1.7x | |
| EV / Sales | 2.7x | 6.0x | 7.5x | 9.6x | 9.2x | |
| Gross Profit, Adj. | $818.6M | $1.2B | $864.6M | $787.0M | $998.8M | |
| YoY % | — | +45.0% | -27.2% | -9.0% | +26.9% | |
| Margin % | 91.1% | 93.5% | 76.2% | 67.8% | 74.8% | |
| EV / Gross Profit | 3.0x | 6.5x | 9.8x | 14.1x | 12.3x | |
| EBITDA, Adj. | $18.4M | $153.0M | $54.6M | $65.1M | $176.9M | |
| YoY % | — | +729.7% | -64.3% | +19.1% | +171.9% | |
| Margin % | 2.1% | 12.1% | 4.8% | 5.6% | 13.3% | |
| EV / EBITDA | 133.9x | 50.1x | 155.6x | 170.7x | 69.4x | |
| EBIT | $18.4M | $153.0M | $54.6M | $65.1M | $176.9M | |
| YoY % | — | +729.7% | -64.3% | +19.1% | +171.9% | |
| Margin % | 2.1% | 12.1% | 4.8% | 5.6% | 13.3% | |
| EV / EBIT | 133.9x | 50.1x | 155.6x | 170.7x | 69.4x | |
| Net Income | $18.6M | $289.7M | $38.9M | $51.3M | $135.7M | |
| YoY % | — | +1459.1% | -86.6% | +31.8% | +164.3% | |
| Net Margin | 2.1% | 22.8% | 3.4% | 4.4% | 10.2% | |
| EPS (GAAP) | $0.18 | $2.79 | $0.36 | $0.45 | $1.16 | |
| YoY % | — | +1450.0% | -87.1% | +25.0% | +157.8% |