STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $910.7M | $1.3B | $1.6B | $1.8B | $2.8B | |
| YoY % | +15.9% | +42.9% | +20.1% | +16.7% | +54.2% | |
| P / Sales | 1.9x | 1.0x | 1.2x | 2.0x | 2.5x | |
| EV / Sales | 2.3x | 1.5x | 1.6x | 2.5x | 3.3x | |
| Gross Profit, Adj. | $119.9M | $139.3M | $196.4M | $258.3M | $439.1M | |
| YoY % | -1.9% | +16.1% | +41.0% | +31.5% | +70.0% | |
| Margin % | 13.2% | 10.7% | 12.6% | 14.2% | 15.6% | |
| EV / Gross Profit | 17.2x | 14.1x | 13.0x | 17.7x | 21.0x | |
| EBITDA, Adj. | $77.9M | $97.5M | $149.0M | $203.6M | $388.1M | |
| YoY % | -16.2% | +25.2% | +52.8% | +36.6% | +90.6% | |
| Margin % | 8.5% | 7.5% | 9.5% | 11.2% | 13.8% | |
| EV / EBITDA | 26.6x | 20.2x | 17.1x | 22.4x | 23.7x | |
| EBIT | $28.1M | $31.7M | $69.4M | $106.8M | $213.9M | |
| YoY % | -47.7% | +13.1% | +118.8% | +53.7% | +100.4% | |
| Margin % | 3.1% | 2.4% | 4.4% | 5.9% | 7.6% | |
| EV / EBIT | 73.7x | 62.0x | 36.8x | 42.7x | 43.0x | |
| Net Income | $20.2M | $21.4M | $49.0M | $68.9M | $101.8M | |
| YoY % | -49.9% | +5.9% | +129.2% | +40.7% | +47.6% | |
| Net Margin | 2.2% | 1.6% | 3.1% | 3.8% | 3.6% | |
| EPS (GAAP) | $0.39 | $0.41 | $0.94 | $1.31 | $1.84 | |
| YoY % | -50.0% | +5.1% | +129.3% | +39.4% | +40.5% |