STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.1B | $1.3B | $1.8B | |
| YoY % | +25.9% | +13.9% | -7.4% | +13.0% | +43.8% | |
| P / Sales | 0.7x | 0.6x | 0.8x | 0.8x | 0.4x | |
| EV / Sales | 0.9x | 0.8x | 1.0x | 1.8x | 1.0x | |
| Gross Profit, Adj. | $240.6M | $268.5M | $277.5M | $305.6M | $499.2M | |
| YoY % | +24.8% | +11.6% | +3.4% | +10.1% | +63.3% | |
| Margin % | 22.4% | 22.0% | 24.5% | 23.9% | 27.2% | |
| EV / Gross Profit | 4.1x | 3.5x | 4.0x | 7.4x | 3.6x | |
| EBITDA, Adj. | $124.6M | $151.4M | $153.6M | $115.2M | $222.0M | |
| YoY % | +20.9% | +21.5% | +1.4% | -25.0% | +92.8% | |
| Margin % | 11.6% | 12.4% | 13.6% | 9.0% | 12.1% | |
| EV / EBITDA | 7.8x | 6.2x | 7.3x | 19.8x | 8.2x | |
| EBIT | $81.9M | $111.3M | $110.7M | $54.8M | $-194.0M | |
| YoY % | +48.1% | +35.9% | -0.5% | -50.5% | -453.8% | |
| Margin % | 7.6% | 9.1% | 9.8% | 4.3% | -10.6% | |
| EV / EBIT | 11.9x | 8.5x | 10.1x | 41.5x | -9.4x | |
| Net Income | $57.0M | $88.3M | $82.5M | $33.1M | $-250.8M | |
| YoY % | +48.0% | +55.0% | -6.6% | -59.9% | -858.7% | |
| Net Margin | 5.3% | 7.2% | 7.3% | 2.6% | -13.6% | |
| EPS (GAAP) | $1.70 | $2.66 | $2.50 | $0.90 | -$5.43 | |
| YoY % | +45.3% | +56.5% | -6.0% | -64.0% | -703.3% |