STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $747.6M | $847.1M | $1.1B | $1.2B | $1.4B | |
| YoY % | +33.4% | +13.3% | +25.0% | +12.9% | +17.5% | |
| P / Sales | 14.6x | 9.9x | 9.1x | 7.8x | 8.7x | |
| EV / Sales | 14.9x | 10.2x | 9.3x | 7.9x | 8.9x | |
| Gross Profit, Adj. | $475.4M | $535.2M | $682.6M | $755.0M | $942.4M | |
| YoY % | +40.6% | +12.6% | +27.5% | +10.6% | +24.8% | |
| Margin % | 63.6% | 63.2% | 64.5% | 63.2% | 67.1% | |
| EV / Gross Profit | 23.4x | 16.2x | 14.4x | 12.4x | 13.2x | |
| EBITDA, Adj. | $8.9M | $30.4M | $100.8M | $109.9M | $206.7M | |
| YoY % | +134.2% | +241.3% | +231.6% | +9.0% | +88.1% | |
| Margin % | 1.2% | 3.6% | 9.5% | 9.2% | 14.7% | |
| EV / EBITDA | 1247.9x | 285.3x | 97.3x | 85.4x | 60.1x | |
| EBIT | $-7.5M | $6.1M | $73.6M | $9.3M | $189.2M | |
| YoY % | +80.7% | +181.1% | +1109.3% | -87.4% | +1939.5% | |
| Margin % | -1.0% | 0.7% | 6.9% | 0.8% | 13.5% | |
| EV / EBIT | -1481.8x | 1426.0x | 133.4x | 1011.2x | 65.7x | |
| Net Income | $5.3M | $-2.0M | $91.0M | $14.0M | $177.7M | |
| YoY % | +133.7% | -137.9% | +4643.2% | -84.6% | +1168.1% | |
| Net Margin | 0.7% | -0.2% | 8.6% | 1.2% | 12.7% | |
| EPS (GAAP) | $0.14 | -$0.05 | $2.32 | $0.36 | $4.52 | |
| YoY % | +131.8% | -135.7% | +4740.0% | -84.5% | +1155.6% |