STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $328.3M | $454.8M | $461.1M | $556.6M | $707.6M | |
| YoY % | +33.3% | +38.5% | +1.4% | +20.7% | +27.1% | |
| P / Sales | 10.3x | 8.4x | 15.7x | 10.4x | 14.2x | |
| EV / Sales | 11.1x | 8.7x | 16.0x | 10.6x | 14.2x | |
| Gross Profit, Adj. | $257.9M | $347.2M | $357.7M | $446.5M | $563.2M | |
| YoY % | +39.0% | +34.6% | +3.0% | +24.8% | +26.1% | |
| Margin % | 78.6% | 76.3% | 77.6% | 80.2% | 79.6% | |
| EV / Gross Profit | 14.1x | 11.4x | 20.6x | 13.2x | 17.8x | |
| EBITDA, Adj. | $74.2M | $127.2M | $130.7M | $226.8M | $302.2M | |
| YoY % | +1056.0% | +71.3% | +2.8% | +73.5% | +33.3% | |
| Margin % | 22.6% | 28.0% | 28.3% | 40.7% | 42.7% | |
| EV / EBITDA | 49.0x | 31.0x | 56.3x | 26.0x | 33.2x | |
| EBIT | $24.3M | $76.9M | $62.9M | $183.0M | $260.2M | |
| YoY % | +155.1% | +216.9% | -18.3% | +191.2% | +42.2% | |
| Margin % | 7.4% | 16.9% | 13.6% | 32.9% | 36.8% | |
| EV / EBIT | 149.8x | 51.2x | 117.1x | 32.2x | 38.5x | |
| Net Income | $18.3M | $-14.3M | $333.9M | $179.8M | $230.5M | |
| YoY % | +145.3% | -178.1% | +2433.4% | -46.1% | +28.2% | |
| Net Margin | 5.6% | -3.1% | 72.4% | 32.3% | 32.6% | |
| EPS (GAAP) | $0.16 | -$0.13 | $3.01 | $1.65 | $2.11 | |
| YoY % | +144.4% | -181.3% | +2415.4% | -45.2% | +27.9% |