STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $884.9M | $797.6M | $931.0M | $1.1B | $1.3B | |
| YoY % | +4.6% | -9.9% | +16.7% | +20.3% | +12.8% | |
| P / Sales | 1.4x | 1.6x | 1.2x | 1.1x | 0.9x | |
| EV / Sales | 2.7x | 3.0x | 2.5x | 2.3x | 2.1x | |
| Gross Profit, Adj. | $423.2M | $305.6M | $288.7M | $403.4M | $466.6M | |
| YoY % | -4.2% | -27.8% | -5.5% | +39.7% | +15.7% | |
| Margin % | 47.8% | 38.3% | 31.0% | 36.0% | 36.9% | |
| EV / Gross Profit | 5.6x | 7.8x | 8.2x | 6.4x | 5.7x | |
| EBITDA, Adj. | $182.2M | $74.4M | $36.2M | $105.0M | $138.2M | |
| YoY % | -7.4% | -59.2% | -51.3% | +190.1% | +31.6% | |
| Margin % | 20.6% | 9.3% | 3.9% | 9.4% | 10.9% | |
| EV / EBITDA | 13.0x | 32.1x | 65.3x | 24.6x | 19.1x | |
| EBIT | $164.8M | $60.1M | $25.2M | $90.4M | $128.2M | |
| YoY % | -5.9% | -63.5% | -58.0% | +258.1% | +41.9% | |
| Margin % | 18.6% | 7.5% | 2.7% | 8.1% | 10.1% | |
| EV / EBIT | 14.4x | 39.7x | 93.7x | 28.5x | 20.6x | |
| Net Income | $131.3M | $46.4M | $18.9M | $70.7M | $99.3M | |
| YoY % | -5.4% | -64.7% | -59.3% | +274.7% | +40.3% | |
| Net Margin | 14.8% | 5.8% | 2.0% | 6.3% | 7.9% | |
| EPS (GAAP) | $8.80 | $3.15 | $1.28 | $4.78 | $6.70 | |
| YoY % | -4.1% | -64.2% | -59.4% | +273.4% | +40.2% |