STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $760.7M | $960.5M | $924.4M | $995.0M | $1.2B | |
| YoY % | — | +26.3% | -3.8% | +7.6% | +19.0% | |
| P / Sales | 6.7x | 1.9x | 1.3x | 1.6x | 0.9x | |
| EV / Sales | 7.1x | 2.2x | 1.7x | 1.8x | 1.1x | |
| Gross Profit, Adj. | $329.0M | $401.7M | $385.6M | $392.1M | $447.2M | |
| YoY % | — | +22.1% | -4.0% | +1.7% | +14.1% | |
| Margin % | 43.2% | 41.8% | 41.7% | 39.4% | 37.8% | |
| EV / Gross Profit | 16.5x | 5.2x | 4.0x | 4.7x | 3.0x | |
| EBITDA, Adj. | $-6.3M | $141.7M | $157.1M | $152.5M | $202.7M | |
| YoY % | — | +2333.6% | +10.8% | -2.9% | +32.9% | |
| Margin % | -0.8% | 14.8% | 17.0% | 15.3% | 17.1% | |
| EV / EBITDA | -854.9x | 14.7x | 9.7x | 12.0x | 6.6x | |
| EBIT | $-54.2M | $83.9M | $96.4M | $92.3M | $141.2M | |
| YoY % | — | +254.8% | +14.8% | -4.2% | +52.9% | |
| Margin % | -7.1% | 8.7% | 10.4% | 9.3% | 11.9% | |
| EV / EBIT | -100.0x | 24.9x | 15.9x | 19.8x | 9.5x | |
| Net Income | $-58.7M | $40.4M | $45.7M | $45.9M | $102.3M | |
| YoY % | — | +168.9% | +13.0% | +0.4% | +123.0% | |
| Net Margin | -7.7% | 4.2% | 4.9% | 4.6% | 8.6% | |
| EPS (GAAP) | -$0.62 | $0.39 | $0.48 | $0.50 | $1.10 | |
| YoY % | — | +162.9% | +23.1% | +4.2% | +120.0% |