STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.1B | $1.2B | $1.4B | $1.6B | |
| YoY % | +19.3% | -20.3% | +12.4% | +14.7% | +14.4% | |
| P / Sales | 0.5x | 0.5x | 0.4x | 0.5x | 0.5x | |
| EV / Sales | 1.8x | 2.1x | 2.0x | 2.2x | 2.1x | |
| Gross Profit, Adj. | $1.4B | $1.1B | $1.2B | $1.3B | $1.6B | |
| YoY % | +20.0% | -21.5% | +8.6% | +13.9% | +15.4% | |
| Margin % | 99.3% | 97.9% | 94.5% | 93.9% | 94.7% | |
| EV / Gross Profit | 1.8x | 2.1x | 2.2x | 2.4x | 2.3x | |
| EBITDA, Adj. | $224.6M | $45.6M | $46.8M | $105.8M | $211.2M | |
| YoY % | +61.4% | -79.7% | +2.7% | +126.1% | +99.7% | |
| Margin % | 16.1% | 4.1% | 3.7% | 7.4% | 12.9% | |
| EV / EBITDA | 11.2x | 51.2x | 54.3x | 30.4x | 16.6x | |
| EBIT | $224.6M | $45.6M | $46.8M | $105.8M | $211.2M | |
| YoY % | +61.4% | -79.7% | +2.7% | +126.1% | +99.7% | |
| Margin % | 16.1% | 4.1% | 3.7% | 7.4% | 12.9% | |
| EV / EBIT | 11.2x | 51.2x | 54.3x | 30.4x | 16.6x | |
| Net Income | $159.0M | $32.4M | $30.2M | $71.6M | $148.4M | |
| YoY % | +29.3% | -79.6% | -6.7% | +137.1% | +107.4% | |
| Net Margin | 11.4% | 2.9% | 2.4% | 5.0% | 9.1% | |
| EPS (GAAP) | $11.70 | $2.57 | $2.59 | $6.37 | $13.04 | |
| YoY % | +25.8% | -78.0% | +0.8% | +145.9% | +104.7% |