STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.8B | $2.8B | $3.2B | $3.7B | |
| YoY % | +29.5% | +26.3% | +2.8% | +11.9% | +15.6% | |
| P / Sales | 3.5x | 3.6x | 4.9x | 7.2x | 6.6x | |
| EV / Sales | 4.3x | 4.4x | 5.5x | 7.8x | 7.2x | |
| Gross Profit, Adj. | $1.5B | $1.9B | $2.0B | $2.2B | $2.6B | |
| YoY % | +28.2% | +28.9% | +6.5% | +9.5% | +16.5% | |
| Margin % | 67.5% | 68.9% | 71.4% | 69.8% | 70.4% | |
| EV / Gross Profit | 6.4x | 6.3x | 7.7x | 11.2x | 10.3x | |
| EBITDA, Adj. | $-15.2M | $183.9M | $211.6M | $227.8M | $262.6M | |
| YoY % | +90.5% | +1306.4% | +15.0% | +7.7% | +15.3% | |
| Margin % | -0.7% | 6.7% | 7.5% | 7.2% | 7.2% | |
| EV / EBITDA | -621.5x | 65.3x | 73.8x | 108.9x | 100.9x | |
| EBIT | $-98.4M | $83.5M | $53.6M | $85.3M | $114.8M | |
| YoY % | +57.2% | +184.9% | -35.9% | +59.2% | +34.7% | |
| Margin % | -4.5% | 3.0% | 1.9% | 2.7% | 3.1% | |
| EV / EBIT | -96.3x | 143.8x | 291.6x | 291.1x | 230.8x | |
| Net Income | $-143.3M | $73.1M | $61.3M | $106.7M | $188.2M | |
| YoY % | +49.2% | +151.0% | -16.1% | +74.1% | +76.3% | |
| Net Margin | -6.6% | 2.7% | 2.2% | 3.4% | 5.1% | |
| EPS (GAAP) | -$0.50 | $0.23 | $0.19 | $0.31 | $0.55 | |
| YoY % | +52.4% | +146.0% | -17.4% | +63.2% | +77.4% |