STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $758.4M | $876.5M | $927.1M | $994.7M | $1.1B | |
| YoY % | — | +15.6% | +5.8% | +7.3% | +5.7% | |
| P / Sales | 6.7x | 3.5x | 3.0x | 2.4x | 1.8x | |
| EV / Sales | 9.1x | 5.6x | 5.1x | 4.5x | 3.7x | |
| Gross Profit, Adj. | $758.4M | $876.5M | $927.1M | $994.7M | $1.1B | |
| YoY % | — | +15.6% | +5.8% | +7.3% | +5.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.1x | 5.6x | 5.1x | 4.5x | 3.7x | |
| EBITDA, Adj. | $58.9M | $248.3M | $248.3M | $272.7M | $302.9M | |
| YoY % | — | +321.9% | -0.0% | +9.9% | +11.1% | |
| Margin % | 7.8% | 28.3% | 26.8% | 27.4% | 28.8% | |
| EV / EBITDA | 116.8x | 19.7x | 18.9x | 16.3x | 12.7x | |
| EBIT | $-27.7M | $186.8M | $178.3M | $191.4M | $214.7M | |
| YoY % | — | +774.3% | -4.6% | +7.3% | +12.2% | |
| Margin % | -3.7% | 21.3% | 19.2% | 19.2% | 20.4% | |
| EV / EBIT | -248.2x | 26.2x | 26.3x | 23.2x | 18.0x | |
| Net Income | $-22.0M | $112.9M | $80.1M | $70.2M | $103.1M | |
| YoY % | — | +612.1% | -29.0% | -12.3% | +46.8% | |
| Net Margin | -2.9% | 12.9% | 8.6% | 7.1% | 9.8% | |
| EPS (GAAP) | -$0.08 | $0.34 | $0.24 | $0.21 | $0.31 | |
| YoY % | — | +525.0% | -29.4% | -12.5% | +47.6% |