STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.1B | $2.3B | $2.4B | $2.6B | |
| YoY % | -8.5% | +13.4% | +12.1% | +4.8% | +7.3% | |
| P / Sales | 0.4x | 0.2x | 0.5x | 2.1x | 1.6x | |
| EV / Sales | 0.9x | 0.7x | 0.9x | 2.5x | 2.0x | |
| Gross Profit, Adj. | $293.4M | $309.3M | $389.4M | $525.6M | $643.8M | |
| YoY % | -4.6% | +5.4% | +25.9% | +35.0% | +22.5% | |
| Margin % | 16.2% | 15.1% | 16.9% | 21.8% | 24.9% | |
| EV / Gross Profit | 5.6x | 4.5x | 5.4x | 11.5x | 7.9x | |
| EBITDA, Adj. | $151.1M | $149.0M | $209.9M | $307.8M | $389.4M | |
| YoY % | +11.9% | -1.4% | +40.9% | +46.6% | +26.5% | |
| Margin % | 8.4% | 7.3% | 9.1% | 12.8% | 15.1% | |
| EV / EBITDA | 10.9x | 9.4x | 10.1x | 19.7x | 13.0x | |
| EBIT | $-97.7M | $125.8M | $150.4M | $236.7M | $283.5M | |
| YoY % | -363.3% | +228.8% | +19.6% | +57.4% | +19.8% | |
| Margin % | -5.4% | 6.1% | 6.5% | 9.8% | 11.0% | |
| EV / EBIT | -16.8x | 11.1x | 14.1x | 25.6x | 17.9x | |
| Net Income | $-210.7M | $85.2M | $153.1M | $161.5M | $184.0M | |
| YoY % | -9477.3% | +140.4% | +79.7% | +5.5% | +13.9% | |
| Net Margin | -11.7% | 4.2% | 6.7% | 6.7% | 7.1% | |
| EPS (GAAP) | -$4.11 | $1.62 | $2.90 | $3.03 | $3.42 | |
| YoY % | -10175.0% | +139.4% | +79.0% | +4.5% | +12.9% |