STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.4B | $1.8B | $1.9B | |
| YoY % | — | +1.6% | +2.8% | +22.7% | +8.3% | |
| P / Sales | 0.8x | 0.6x | 0.9x | 0.6x | 0.7x | |
| EV / Sales | 1.2x | 0.9x | 1.2x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $441.1M | $464.3M | $425.6M | $534.2M | $569.5M | |
| YoY % | — | +5.3% | -8.3% | +25.5% | +6.6% | |
| Margin % | 32.0% | 33.1% | 29.6% | 30.2% | 29.8% | |
| EV / Gross Profit | 3.7x | 2.8x | 4.1x | 2.9x | 3.3x | |
| EBITDA, Adj. | $39.8M | $77.6M | $32.8M | $129.7M | $143.9M | |
| YoY % | — | +94.6% | -57.7% | +295.7% | +11.0% | |
| Margin % | 2.9% | 5.5% | 2.3% | 7.3% | 7.5% | |
| EV / EBITDA | 40.7x | 16.9x | 53.3x | 11.8x | 13.1x | |
| EBIT | $-13.3M | $-13.7M | $-63.7M | $25.9M | $44.1M | |
| YoY % | — | -3.0% | -366.4% | +140.7% | +70.0% | |
| Margin % | -1.0% | -1.0% | -4.4% | 1.5% | 2.3% | |
| EV / EBIT | -122.3x | -96.0x | -27.4x | 59.1x | 42.9x | |
| Net Income | $-36.9M | $-12.0M | $-71.8M | $-3.3M | $37.5M | |
| YoY % | — | +67.5% | -499.9% | +95.4% | +1246.7% | |
| Net Margin | -2.7% | -0.9% | -5.0% | -0.2% | 2.0% | |
| EPS (GAAP) | -$0.26 | -$0.05 | -$0.24 | -$0.01 | $0.13 | |
| YoY % | — | +80.8% | -380.0% | +95.8% | +1400.0% |