STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $891.4M | $1.1B | $1.1B | $1.1B | $1.2B | |
| YoY % | +53.5% | +23.6% | -3.0% | +5.7% | +8.5% | |
| P / Sales | 4.7x | 1.5x | 1.1x | 2.1x | 1.8x | |
| EV / Sales | 4.6x | 1.5x | 1.1x | 2.1x | 1.7x | |
| Gross Profit, Adj. | $489.8M | $592.3M | $554.2M | $593.3M | $655.8M | |
| YoY % | +60.5% | +20.9% | -6.4% | +7.1% | +10.5% | |
| Margin % | 55.0% | 53.8% | 51.9% | 52.5% | 53.5% | |
| EV / Gross Profit | 8.4x | 2.8x | 2.2x | 4.0x | 3.3x | |
| EBITDA, Adj. | $109.8M | $77.9M | $27.2M | $56.6M | $80.7M | |
| YoY % | +66.6% | -29.0% | -65.1% | +107.8% | +42.5% | |
| Margin % | 12.3% | 7.1% | 2.5% | 5.0% | 6.6% | |
| EV / EBITDA | 37.5x | 21.1x | 44.2x | 41.9x | 26.5x | |
| EBIT | $105.3M | $73.1M | $22.1M | $51.4M | $74.3M | |
| YoY % | +72.4% | -30.5% | -69.7% | +132.3% | +44.4% | |
| Margin % | 11.8% | 6.6% | 2.1% | 4.6% | 6.1% | |
| EV / EBIT | 39.2x | 22.4x | 54.4x | 46.1x | 28.8x | |
| Net Income | $99.8M | $58.7M | $28.1M | $49.6M | $61.7M | |
| YoY % | +75.8% | -41.2% | -52.0% | +76.1% | +24.5% | |
| Net Margin | 11.2% | 5.3% | 2.6% | 4.4% | 5.0% | |
| EPS (GAAP) | $1.34 | $0.79 | $0.38 | $0.69 | $0.86 | |
| YoY % | +69.6% | -41.0% | -51.9% | +81.6% | +24.6% |