STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.5B | $2.7B | $3.1B | $3.3B | |
| YoY % | +19.6% | +14.1% | +8.0% | +13.5% | +6.2% | |
| P / Sales | 1.7x | 1.0x | 1.4x | 0.9x | 0.6x | |
| EV / Sales | 3.3x | 2.2x | 2.7x | 2.1x | 1.9x | |
| Gross Profit, Adj. | $2.2B | $2.5B | $2.7B | $3.1B | $3.3B | |
| YoY % | +19.6% | +14.1% | +8.0% | +13.5% | +6.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.3x | 2.2x | 2.7x | 2.1x | 1.9x | |
| EBITDA, Adj. | $425.3M | $472.7M | $534.1M | $626.9M | $655.5M | |
| YoY % | +29.3% | +11.1% | +13.0% | +17.4% | +4.6% | |
| Margin % | 19.1% | 18.6% | 19.5% | 20.1% | 19.8% | |
| EV / EBITDA | 17.2x | 11.7x | 13.7x | 10.6x | 9.6x | |
| EBIT | $286.7M | $339.7M | $328.2M | $369.9M | $397.0M | |
| YoY % | +62.7% | +18.5% | -3.4% | +12.7% | +7.3% | |
| Margin % | 12.9% | 13.4% | 12.0% | 11.9% | 12.0% | |
| EV / EBIT | 25.4x | 16.3x | 22.2x | 18.0x | 15.9x | |
| Net Income | $-81.2M | $-54.6M | $-11.9M | $-168.1M | $-77.9M | |
| YoY % | +47.8% | +32.8% | +78.2% | -1312.6% | +53.7% | |
| Net Margin | -3.6% | -2.2% | -0.4% | -5.4% | -2.4% | |
| EPS (GAAP) | -$1.12 | -$0.59 | -$0.09 | -$1.33 | -$0.61 | |
| YoY % | +64.9% | +47.3% | +84.7% | -1377.8% | +54.1% |