STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $473.4M | $627.6M | $831.1M | $977.7M | $1.1B | |
| YoY % | — | +32.6% | +32.4% | +17.6% | +7.7% | |
| P / Sales | 3.1x | 3.0x | 2.4x | 4.0x | 2.0x | |
| EV / Sales | 11.9x | 11.8x | 9.6x | 10.8x | 9.5x | |
| Gross Profit, Adj. | $473.4M | $627.6M | $831.1M | $977.7M | $1.1B | |
| YoY % | — | +32.6% | +32.4% | +17.6% | +7.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.9x | 11.8x | 9.6x | 10.8x | 9.5x | |
| EBITDA, Adj. | $-12.2M | $-1.4M | $292.0M | $365.9M | $355.6M | |
| YoY % | — | +88.9% | +21636.3% | +25.3% | -2.8% | |
| Margin % | -2.6% | -0.2% | 35.1% | 37.4% | 33.8% | |
| EV / EBITDA | -460.0x | -5454.3x | 27.3x | 28.9x | 28.0x | |
| EBIT | $-30.2M | $-22.2M | $264.2M | $318.6M | $289.9M | |
| YoY % | — | +26.5% | +1289.4% | +20.6% | -9.0% | |
| Margin % | -6.4% | -3.5% | 31.8% | 32.6% | 27.5% | |
| EV / EBIT | -185.9x | -332.9x | 30.2x | 33.2x | 34.3x | |
| Net Income | $-67.6M | $-12.0M | $93.3M | $121.2M | $73.2M | |
| YoY % | — | +82.3% | +879.7% | +29.8% | -39.6% | |
| Net Margin | -14.3% | -1.9% | 11.2% | 12.4% | 7.0% | |
| EPS (GAAP) | -$0.33 | -$0.03 | $0.24 | $0.31 | $0.19 | |
| YoY % | — | +90.9% | +900.0% | +29.2% | -38.7% |