STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $406.5M | $473.8M | $550.7M | $566.7M | $587.0M | |
| YoY % | +22.3% | +16.6% | +16.2% | +2.9% | +3.6% | |
| P / Sales | 1.4x | 1.9x | 2.1x | 1.9x | 2.0x | |
| EV / Sales | 3.7x | 3.5x | 3.6x | 3.4x | 3.5x | |
| Gross Profit, Adj. | $406.5M | $215.1M | $299.7M | $319.5M | $318.4M | |
| YoY % | +22.3% | -47.1% | +39.3% | +6.6% | -0.3% | |
| Margin % | 100.0% | 45.4% | 54.4% | 56.4% | 54.2% | |
| EV / Gross Profit | 3.7x | 7.7x | 6.5x | 6.0x | 6.4x | |
| EBITDA, Adj. | $148.7M | $181.8M | $261.6M | $275.9M | $274.7M | |
| YoY % | +25.8% | +22.2% | +43.9% | +5.5% | -0.4% | |
| Margin % | 36.6% | 38.4% | 47.5% | 48.7% | 46.8% | |
| EV / EBITDA | 10.0x | 9.2x | 7.5x | 6.9x | 7.4x | |
| EBIT | $-3.3M | $55.6M | $132.4M | $143.2M | $140.2M | |
| YoY % | -108.0% | +1775.0% | +138.2% | +8.2% | -2.1% | |
| Margin % | -0.8% | 11.7% | 24.0% | 25.3% | 23.9% | |
| EV / EBIT | -448.9x | 30.0x | 14.8x | 13.3x | 14.6x | |
| Net Income | $-31.0M | $53.5M | $82.3M | $85.6M | $100.1M | |
| YoY % | -6889.6% | +272.7% | +53.8% | +4.0% | +17.0% | |
| Net Margin | -7.6% | 11.3% | 14.9% | 15.1% | 17.1% | |
| EPS (GAAP) | -$0.48 | $0.69 | $1.10 | $1.19 | $1.47 | |
| YoY % | -4700.0% | +243.8% | +59.4% | +8.2% | +23.5% |