STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.1B | $2.4B | $2.7B | $2.8B | |
| YoY % | +2.3% | +10.5% | +17.4% | +9.8% | +4.6% | |
| P / Sales | 0.6x | 0.8x | 0.9x | 1.0x | 0.9x | |
| EV / Sales | 1.1x | 1.3x | 1.3x | 1.4x | 1.2x | |
| Gross Profit, Adj. | $264.1M | $307.4M | $399.0M | $485.5M | $568.4M | |
| YoY % | +61.1% | +16.4% | +29.8% | +21.7% | +17.1% | |
| Margin % | 14.1% | 14.9% | 16.5% | 18.2% | 20.4% | |
| EV / Gross Profit | 7.7x | 8.6x | 8.2x | 7.8x | 5.9x | |
| EBITDA, Adj. | $179.5M | $230.8M | $286.3M | $349.7M | $406.8M | |
| YoY % | -63.9% | +28.6% | +24.0% | +22.2% | +16.3% | |
| Margin % | 9.6% | 11.2% | 11.8% | 13.1% | 14.6% | |
| EV / EBITDA | 11.4x | 11.5x | 11.4x | 10.8x | 8.2x | |
| EBIT | $39.8M | $109.9M | $181.3M | $246.3M | $304.6M | |
| YoY % | +108.9% | +176.0% | +65.1% | +35.8% | +23.7% | |
| Margin % | 2.1% | 5.3% | 7.5% | 9.3% | 10.9% | |
| EV / EBIT | 51.3x | 24.1x | 17.9x | 15.4x | 11.0x | |
| Net Income | $-49.3M | $25.9M | $97.4M | $147.5M | $353.8M | |
| YoY % | +90.1% | +152.6% | +275.5% | +51.4% | +139.9% | |
| Net Margin | -2.6% | 1.3% | 4.0% | 5.5% | 12.7% | |
| EPS (GAAP) | -$0.49 | $0.26 | $0.95 | $1.44 | $3.49 | |
| YoY % | +90.2% | +153.1% | +265.4% | +51.6% | +142.4% |