STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.5B | $1.7B | $2.0B | $2.3B | |
| YoY % | +8.1% | +19.8% | +19.2% | +13.9% | +14.2% | |
| P / Sales | 2.3x | 2.1x | 2.7x | 3.5x | 4.3x | |
| EV / Sales | 3.2x | 2.6x | 3.3x | 4.0x | 4.7x | |
| Gross Profit, Adj. | $431.8M | $523.9M | $670.0M | $799.4M | $917.7M | |
| YoY % | +9.2% | +21.3% | +27.9% | +19.3% | +14.8% | |
| Margin % | 35.4% | 35.9% | 38.5% | 40.3% | 40.5% | |
| EV / Gross Profit | 9.1x | 7.2x | 8.6x | 10.0x | 11.7x | |
| EBITDA, Adj. | $147.0M | $111.2M | $285.9M | $403.5M | $474.8M | |
| YoY % | +11.4% | -24.4% | +157.1% | +41.1% | +17.7% | |
| Margin % | 12.1% | 7.6% | 16.4% | 20.3% | 21.0% | |
| EV / EBITDA | 26.6x | 34.0x | 20.2x | 19.9x | 22.6x | |
| EBIT | $73.7M | $51.0M | $221.9M | $308.3M | $350.4M | |
| YoY % | -23.9% | -30.8% | +335.1% | +38.9% | +13.7% | |
| Margin % | 6.0% | 3.5% | 12.7% | 15.5% | 15.5% | |
| EV / EBIT | 53.1x | 74.1x | 26.0x | 26.0x | 30.6x | |
| Net Income | $425.4M | $200,000 | $89.9M | $200.5M | $244.0M | |
| YoY % | +329.7% | -100.0% | +44850.0% | +123.0% | +21.7% | |
| Net Margin | 34.9% | 0.0% | 5.2% | 10.1% | 10.8% | |
| EPS (GAAP) | $9.15 | — | $1.93 | $4.26 | $5.03 | |
| YoY % | +323.6% | — | — | +120.7% | +18.1% |