STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.2B | $2.8B | $2.7B | $2.4B | |
| YoY % | +21.3% | +29.1% | +24.9% | -2.0% | -10.2% | |
| P / Sales | 0.4x | 0.4x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.6x | 0.7x | 0.7x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $332.7M | $439.8M | $531.4M | $395.6M | $382.6M | |
| YoY % | +29.0% | +32.2% | +20.8% | -25.5% | -3.3% | |
| Margin % | 19.4% | 19.9% | 19.3% | 14.6% | 15.8% | |
| EV / Gross Profit | 3.2x | 3.6x | 3.6x | 4.0x | 3.6x | |
| EBITDA, Adj. | $113.8M | $163.5M | $200.3M | $44.5M | $34.9M | |
| YoY % | +86.7% | +43.7% | +22.5% | -77.8% | -21.5% | |
| Margin % | 6.6% | 7.4% | 7.3% | 1.6% | 1.4% | |
| EV / EBITDA | 9.2x | 9.7x | 9.5x | 35.7x | 39.9x | |
| EBIT | $90.2M | $138.3M | $168.8M | $4.0M | $-6.7M | |
| YoY % | +164.7% | +53.4% | +22.1% | -97.6% | -267.5% | |
| Margin % | 5.3% | 6.3% | 6.1% | 0.1% | -0.3% | |
| EV / EBIT | 11.6x | 11.5x | 11.2x | 396.0x | -207.6x | |
| Net Income | $65.1M | $100.6M | $110.9M | $-36.9M | $-54.2M | |
| YoY % | +241.9% | +54.6% | +10.3% | -133.3% | -46.8% | |
| Net Margin | 3.8% | 4.6% | 4.0% | -1.4% | -2.2% | |
| EPS (GAAP) | $2.92 | $4.49 | $4.93 | -$1.63 | -$2.38 | |
| YoY % | +239.5% | +53.8% | +9.8% | -133.1% | -46.0% |