STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $167.8M | $183.1M | $762.3M | $969.6M | $1.2B | |
| YoY % | +8.4% | +9.1% | +316.3% | +27.2% | +21.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $167.8M | $183.1M | $595.7M | $754.6M | $872.4M | |
| YoY % | +8.4% | +9.1% | +225.3% | +26.7% | +15.6% | |
| Margin % | 100.0% | 100.0% | 78.2% | 77.8% | 74.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $133.2M | $146.4M | $496.8M | $562.0M | $628.1M | |
| YoY % | +7.8% | +9.9% | +239.4% | +13.1% | +11.8% | |
| Margin % | 79.4% | 79.9% | 65.2% | 58.0% | 53.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $81.9M | $54.0M | $359.1M | $291.0M | $244.9M | |
| YoY % | +7.3% | -34.1% | +564.9% | -19.0% | -15.8% | |
| Margin % | 48.8% | 29.5% | 47.1% | 30.0% | 20.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-48.6M | $44.8M | $68.5M | $185.2M | $143.0M | |
| YoY % | -540.9% | +192.1% | +53.1% | +170.3% | -22.8% | |
| Net Margin | -29.0% | 24.4% | 9.0% | 19.1% | 12.2% | |
| EPS (GAAP) | -$0.50 | $0.45 | $0.72 | $1.90 | $1.09 | |
| YoY % | -516.7% | +190.0% | +60.0% | +163.9% | -42.6% |