STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $717.8M | $800.9M | $860.8M | $925.4M | |
| YoY % | — | +11.6% | +7.5% | +7.5% | |
| P / Sales | 1.7x | 2.5x | 4.2x | 6.6x | |
| EV / Sales | 3.3x | 3.7x | 5.2x | 8.0x | |
| Gross Profit, Adj. | $310.1M | $356.4M | $399.7M | $438.6M | |
| YoY % | — | +14.9% | +12.1% | +9.7% | |
| Margin % | 43.2% | 44.5% | 46.4% | 47.4% | |
| EV / Gross Profit | 7.7x | 8.4x | 11.2x | 16.8x | |
| EBITDA, Adj. | $92.0M | $147.4M | $174.0M | $189.5M | |
| YoY % | — | +60.2% | +18.0% | +8.9% | |
| Margin % | 12.8% | 18.4% | 20.2% | 20.5% | |
| EV / EBITDA | 25.8x | 20.3x | 25.7x | 38.9x | |
| EBIT | $-297.8M | $-15.4M | $23.6M | $51.5M | |
| YoY % | — | +94.8% | +253.2% | +118.2% | |
| Margin % | -41.5% | -1.9% | 2.7% | 5.6% | |
| EV / EBIT | -8.0x | -193.9x | 189.8x | 143.2x | |
| Net Income | $-276.9M | $-96.9M | $-36.1M | $28.8M | |
| YoY % | — | +65.0% | +62.7% | +179.8% | |
| Net Margin | -38.6% | -12.1% | -4.2% | 3.1% | |
| EPS (GAAP) | -$1.53 | -$0.49 | -$0.18 | $0.11 | |
| YoY % | — | +68.0% | +63.3% | +161.1% |