STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $623.0M | $894.4M | $1.0B | $1.1B | $1.1B | |
| YoY % | — | +43.6% | +17.3% | +2.5% | +4.7% | |
| P / Sales | 2.6x | 1.1x | 0.9x | 0.7x | 0.7x | |
| EV / Sales | 3.5x | 2.1x | 1.9x | 1.7x | 1.5x | |
| Gross Profit, Adj. | $623.0M | $894.4M | $1.0B | $1.1B | $1.1B | |
| YoY % | — | +43.6% | +17.3% | +2.5% | +4.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.5x | 2.1x | 1.9x | 1.7x | 1.5x | |
| EBITDA, Adj. | $96.6M | $123.3M | $323.2M | $306.4M | $317.6M | |
| YoY % | — | +27.7% | +162.0% | -5.2% | +3.6% | |
| Margin % | 15.5% | 13.8% | 30.8% | 28.5% | 28.2% | |
| EV / EBITDA | 22.7x | 15.5x | 6.1x | 5.8x | 5.4x | |
| EBIT | $111.9M | $55.7M | $235.1M | $211.4M | $216.8M | |
| YoY % | — | -50.2% | +322.0% | -10.0% | +2.5% | |
| Margin % | 18.0% | 6.2% | 22.4% | 19.7% | 19.2% | |
| EV / EBIT | 19.6x | 34.3x | 8.4x | 8.4x | 7.8x | |
| Net Income | $81.2M | $17.7M | $72.2M | $52.9M | $52.8M | |
| YoY % | — | -78.2% | +308.4% | -26.7% | -0.2% | |
| Net Margin | 13.0% | 2.0% | 6.9% | 4.9% | 4.7% | |
| EPS (GAAP) | $1.37 | $0.29 | $1.23 | $0.96 | $0.96 | |
| YoY % | — | -78.8% | +324.1% | -22.0% | — |