STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.0B | $1.2B | $1.3B | $1.4B | |
| YoY % | +10.8% | -1.3% | +12.9% | +8.7% | +10.7% | |
| P / Sales | 4.3x | 2.9x | 2.4x | 2.0x | 2.4x | |
| EV / Sales | 5.0x | 3.7x | 3.1x | 2.6x | 3.0x | |
| Gross Profit, Adj. | $706.0M | $707.2M | $755.8M | $853.5M | $939.9M | |
| YoY % | +18.7% | +0.2% | +6.9% | +12.9% | +10.1% | |
| Margin % | 68.2% | 69.2% | 65.5% | 68.1% | 67.7% | |
| EV / Gross Profit | 7.3x | 5.4x | 4.8x | 3.8x | 4.4x | |
| EBITDA, Adj. | $67.2M | $100.2M | $71.7M | $171.4M | $245.7M | |
| YoY % | +659.4% | +49.1% | -28.5% | +139.1% | +43.3% | |
| Margin % | 6.5% | 9.8% | 6.2% | 13.7% | 17.7% | |
| EV / EBITDA | 76.3x | 38.2x | 50.6x | 19.2x | 16.8x | |
| EBIT | $-784,000 | $-76.8M | $-68.5M | $129.1M | $199.4M | |
| YoY % | +99.7% | -9689.8% | +10.8% | +288.4% | +54.5% | |
| Margin % | -0.1% | -7.5% | -5.9% | 10.3% | 14.4% | |
| EV / EBIT | -6537.2x | -49.8x | -52.9x | 25.5x | 20.7x | |
| Net Income | $-135.8M | $-86.2M | $17.5M | $63.2M | $-242.5M | |
| YoY % | +61.1% | +36.5% | +120.3% | +260.4% | -483.5% | |
| Net Margin | -13.1% | -8.4% | 1.5% | 5.0% | -17.5% | |
| EPS (GAAP) | -$2.68 | -$1.61 | $0.32 | $1.16 | -$4.45 | |
| YoY % | +62.7% | +39.9% | +119.9% | +262.5% | -483.6% |