STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $840.4M | $1.1B | $1.1B | $1.0B | $1.1B | |
| YoY % | +5.1% | +30.8% | -3.6% | -1.0% | +9.0% | |
| P / Sales | 2.7x | 2.1x | 3.1x | 3.5x | 4.0x | |
| EV / Sales | 4.3x | 2.9x | 3.8x | 4.3x | 4.8x | |
| Gross Profit, Adj. | $328.1M | $423.3M | $426.8M | $444.8M | $487.5M | |
| YoY % | +14.9% | +29.0% | +0.8% | +4.2% | +9.6% | |
| Margin % | 39.0% | 38.5% | 40.3% | 42.4% | 42.6% | |
| EV / Gross Profit | 11.0x | 7.5x | 9.3x | 10.0x | 11.4x | |
| EBITDA, Adj. | $129.2M | $240.5M | $237.1M | $248.8M | $266.9M | |
| YoY % | +50.8% | +86.1% | -1.4% | +4.9% | +7.3% | |
| Margin % | 15.4% | 21.9% | 22.4% | 23.7% | 23.3% | |
| EV / EBITDA | 27.9x | 13.2x | 16.8x | 17.9x | 20.8x | |
| EBIT | $65.4M | $72.2M | $81.8M | $148.5M | $164.1M | |
| YoY % | +124.7% | +10.4% | +13.3% | +81.5% | +10.5% | |
| Margin % | 7.8% | 6.6% | 7.7% | 14.2% | 14.4% | |
| EV / EBIT | 55.1x | 43.9x | 48.6x | 30.1x | 33.8x | |
| Net Income | $177.9M | $205.1M | $22.2M | $72.9M | $40.5M | |
| YoY % | +0.2% | +15.3% | -89.2% | +228.4% | -44.4% | |
| Net Margin | 21.2% | 18.7% | 2.1% | 7.0% | 3.5% | |
| EPS (GAAP) | $8.57 | $9.83 | $1.05 | $3.45 | $1.91 | |
| YoY % | -1.0% | +14.7% | -89.3% | +228.6% | -44.6% |