STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $740.9M | $756.5M | $868.8M | $909.3M | $1.0B | |
| YoY % | +24.5% | +2.1% | +14.8% | +4.7% | +15.5% | |
| P / Sales | 6.3x | 2.8x | 1.6x | 4.5x | 6.8x | |
| EV / Sales | 6.4x | 4.8x | 3.4x | 5.3x | 7.5x | |
| Gross Profit, Adj. | $461.1M | $478.6M | $296.3M | $456.5M | $542.1M | |
| YoY % | +29.6% | +3.8% | -38.1% | +54.1% | +18.8% | |
| Margin % | 62.2% | 63.3% | 34.1% | 50.2% | 51.6% | |
| EV / Gross Profit | 10.4x | 7.7x | 9.9x | 10.6x | 14.5x | |
| EBITDA, Adj. | $175.9M | $118.1M | $-47.4M | $105.9M | $164.1M | |
| YoY % | +58.8% | -32.8% | -140.1% | +323.5% | +55.0% | |
| Margin % | 23.7% | 15.6% | -5.5% | 11.6% | 15.6% | |
| EV / EBITDA | 27.1x | 31.1x | -61.7x | 45.6x | 47.8x | |
| EBIT | $145.0M | $74.5M | $-944.3M | $49.9M | $32.6M | |
| YoY % | +112.7% | -48.6% | -1367.8% | +105.3% | -34.8% | |
| Margin % | 19.6% | 9.8% | -108.7% | 5.5% | 3.1% | |
| EV / EBIT | 32.9x | 49.3x | -3.1x | 96.7x | 240.7x | |
| Net Income | $125.7M | $61.4M | $-1.1B | $-161.9M | $-40.4M | |
| YoY % | +109.8% | -51.2% | -1879.1% | +85.2% | +75.1% | |
| Net Margin | 17.0% | 8.1% | -125.7% | -17.8% | -3.8% | |
| EPS (GAAP) | $1.92 | $0.96 | -$17.03 | -$2.26 | -$0.46 | |
| YoY % | +111.0% | -50.0% | -1874.0% | +86.7% | +79.6% |