STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $532.6M | $835.6M | $681.5M | $525.3M | $606.0M | |
| YoY % | +52.2% | +56.9% | -18.4% | -22.9% | +15.4% | |
| P / Sales | 1.7x | 1.3x | 1.1x | 1.5x | 1.8x | |
| EV / Sales | 2.9x | 2.0x | 2.0x | 2.7x | 2.8x | |
| Gross Profit, Adj. | $434.2M | $704.7M | $312.2M | $207.0M | $245.2M | |
| YoY % | +330.3% | +62.3% | -55.7% | -33.7% | +18.5% | |
| Margin % | 81.5% | 84.3% | 45.8% | 39.4% | 40.5% | |
| EV / Gross Profit | 3.6x | 2.4x | 4.3x | 6.9x | 7.0x | |
| EBITDA, Adj. | $208.9M | $402.3M | $282.7M | $178.5M | $211.6M | |
| YoY % | +152.5% | +92.6% | -29.7% | -36.8% | +18.5% | |
| Margin % | 39.2% | 48.1% | 41.5% | 34.0% | 34.9% | |
| EV / EBITDA | 7.4x | 4.2x | 4.8x | 8.1x | 8.1x | |
| EBIT | $135.4M | $320.2M | $202.9M | $90.5M | $129.8M | |
| YoY % | +494.8% | +136.4% | -36.6% | -55.4% | +43.5% | |
| Margin % | 25.4% | 38.3% | 29.8% | 17.2% | 21.4% | |
| EV / EBIT | 11.5x | 5.3x | 6.6x | 15.9x | 13.2x | |
| Net Income | $78.2M | $286.8M | $172.4M | $60.9M | $98.7M | |
| YoY % | +179.6% | +267.0% | -39.9% | -64.7% | +62.0% | |
| Net Margin | 14.7% | 34.3% | 25.3% | 11.6% | 16.3% | |
| EPS (GAAP) | $7.31 | $27.07 | $16.31 | $5.76 | $9.33 | |
| YoY % | +183.4% | +270.3% | -39.7% | -64.7% | +62.0% |