STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.7B | $2.0B | $2.5B | $3.0B | |
| YoY % | — | +19.5% | +18.4% | +21.2% | +21.9% | |
| P / Sales | 3.0x | 6.5x | 2.7x | 3.5x | 2.4x | |
| EV / Sales | 6.1x | 9.2x | 5.3x | 6.7x | 5.4x | |
| Gross Profit, Adj. | $1.4B | $582.9M | $705.6M | $864.6M | $1.2B | |
| YoY % | — | -59.3% | +21.0% | +22.5% | +37.8% | |
| Margin % | 100.0% | 34.0% | 34.8% | 35.2% | 39.8% | |
| EV / Gross Profit | 6.1x | 26.9x | 15.3x | 19.1x | 13.7x | |
| EBITDA, Adj. | $301.6M | $385.9M | $424.0M | $535.4M | $724.6M | |
| YoY % | — | +28.0% | +9.9% | +26.3% | +35.3% | |
| Margin % | 21.1% | 22.5% | 20.9% | 21.8% | 24.2% | |
| EV / EBITDA | 29.0x | 40.6x | 25.5x | 30.9x | 22.5x | |
| EBIT | $186.0M | $276.2M | $308.1M | $367.8M | $437.1M | |
| YoY % | — | +48.5% | +11.6% | +19.4% | +18.8% | |
| Margin % | 13.0% | 16.1% | 15.2% | 15.0% | 14.6% | |
| EV / EBIT | 47.0x | 56.7x | 35.1x | 45.0x | 37.3x | |
| Net Income | $-7.1M | $61.9M | $61.0M | $94.7M | $63.4M | |
| YoY % | — | +975.7% | -1.3% | +55.1% | -33.0% | |
| Net Margin | -0.5% | 3.6% | 3.0% | 3.9% | 2.1% | |
| EPS (GAAP) | -$0.07 | $0.52 | $0.52 | $0.71 | $0.47 | |
| YoY % | — | +842.9% | — | +36.5% | -33.8% |