STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $2.2B | $2.6B | $2.0B | $2.5B | |
| YoY % | +3.7% | +55.3% | +18.1% | -22.3% | +22.7% | |
| P / Sales | 1.9x | 1.5x | 1.6x | 2.4x | 2.2x | |
| EV / Sales | 2.0x | 1.5x | 1.4x | 2.4x | 2.2x | |
| Gross Profit, Adj. | $287.7M | $589.1M | $818.7M | $485.8M | $664.0M | |
| YoY % | +3.1% | +104.8% | +39.0% | -40.7% | +36.7% | |
| Margin % | 20.2% | 26.7% | 31.4% | 24.0% | 26.7% | |
| EV / Gross Profit | 9.7x | 5.4x | 4.6x | 10.1x | 8.2x | |
| EBITDA, Adj. | $126.5M | $353.8M | $544.9M | $210.3M | $279.0M | |
| YoY % | +20.4% | +179.8% | +54.0% | -61.4% | +32.6% | |
| Margin % | 8.9% | 16.0% | 20.9% | 10.4% | 11.2% | |
| EV / EBITDA | 22.0x | 9.1x | 6.9x | 23.2x | 19.6x | |
| EBIT | $108.8M | $332.9M | $518.3M | $175.2M | $237.0M | |
| YoY % | +25.8% | +206.1% | +55.7% | -66.2% | +35.3% | |
| Margin % | 7.7% | 15.1% | 19.9% | 8.7% | 9.5% | |
| EV / EBIT | 25.6x | 9.6x | 7.2x | 27.9x | 23.0x | |
| Net Income | $84.8M | $248.0M | $401.8M | $146.7M | $198.4M | |
| YoY % | +45.8% | +192.4% | +62.0% | -63.5% | +35.3% | |
| Net Margin | 6.0% | 11.2% | 15.4% | 7.2% | 8.0% | |
| EPS (GAAP) | $1.49 | $4.33 | $7.00 | $2.53 | $3.42 | |
| YoY % | +46.1% | +190.6% | +61.7% | -63.9% | +35.2% |