STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $2.0B | $3.0B | $3.1B | $2.2B | |
| YoY % | -13.4% | +30.4% | +50.9% | +3.2% | -30.0% | |
| P / Sales | 2.1x | 1.3x | 0.7x | 1.0x | 1.0x | |
| EV / Sales | 6.5x | 5.0x | 3.3x | 3.3x | 4.3x | |
| Gross Profit, Adj. | $354.5M | $367.7M | $527.1M | $668.2M | $572.7M | |
| YoY % | -16.1% | +3.7% | +43.4% | +26.8% | -14.3% | |
| Margin % | 23.4% | 18.6% | 17.7% | 21.7% | 26.6% | |
| EV / Gross Profit | 27.9x | 26.9x | 18.5x | 15.3x | 16.2x | |
| EBITDA, Adj. | $441.5M | $460.3M | $618.4M | $726.3M | $663.5M | |
| YoY % | +30.9% | +4.3% | +34.3% | +17.4% | -8.6% | |
| Margin % | 29.1% | 23.3% | 20.7% | 23.6% | 30.8% | |
| EV / EBITDA | 22.4x | 21.5x | 15.8x | 14.1x | 14.0x | |
| EBIT | $179.5M | $182.9M | $327.4M | $428.2M | $358.4M | |
| YoY % | +154.6% | +1.9% | +79.0% | +30.8% | -16.3% | |
| Margin % | 11.8% | 9.2% | 11.0% | 13.9% | 16.6% | |
| EV / EBIT | 55.2x | 54.0x | 29.8x | 23.9x | 25.9x | |
| Net Income | $182.0M | $60.1M | $106.0M | $138.4M | $253.1M | |
| YoY % | +223.6% | -67.0% | +76.4% | +30.6% | +82.9% | |
| Net Margin | 12.0% | 3.0% | 3.6% | 4.5% | 11.7% | |
| EPS (GAAP) | $1.75 | $0.71 | $1.27 | $1.64 | $3.05 | |
| YoY % | +237.8% | -59.4% | +78.9% | +29.1% | +86.0% |