STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $500.6M | $786.9M | $1.1B | $1.2B | $1.3B | |
| YoY % | +45.2% | +57.2% | +38.3% | +7.2% | +10.4% | |
| P / Sales | 10.1x | 3.9x | 3.4x | 1.4x | 1.8x | |
| EV / Sales | 10.1x | 3.9x | 3.5x | 1.4x | 1.9x | |
| Gross Profit, Adj. | $112.1M | $167.3M | $238.8M | $253.4M | $304.5M | |
| YoY % | +60.1% | +49.2% | +42.7% | +6.1% | +20.2% | |
| Margin % | 22.4% | 21.3% | 21.9% | 21.7% | 23.6% | |
| EV / Gross Profit | 45.2x | 18.5x | 16.1x | 6.6x | 8.0x | |
| EBITDA, Adj. | $33.6M | $24.9M | $64.5M | $70.6M | $90.2M | |
| YoY % | +228.1% | -25.9% | +158.5% | +9.6% | +27.7% | |
| Margin % | 6.7% | 3.2% | 5.9% | 6.1% | 7.0% | |
| EV / EBITDA | 150.6x | 124.4x | 59.8x | 23.6x | 26.8x | |
| EBIT | $32.3M | $23.3M | $62.2M | $67.5M | $85.3M | |
| YoY % | +287.4% | -27.8% | +166.4% | +8.5% | +26.4% | |
| Margin % | 6.5% | 3.0% | 5.7% | 5.8% | 6.6% | |
| EV / EBIT | 156.7x | 133.0x | 61.9x | 24.7x | 28.4x | |
| Net Income | $65.8M | $30.4M | $62.0M | $54.3M | $58.5M | |
| YoY % | +41.6% | -53.8% | +104.4% | -12.4% | +7.7% | |
| Net Margin | 13.1% | 3.9% | 5.7% | 4.7% | 4.5% | |
| EPS (GAAP) | $0.66 | $0.30 | $0.62 | $0.57 | $0.65 | |
| YoY % | +40.4% | -54.5% | +106.7% | -8.1% | +14.0% |