STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $980.3M | $1.1B | $1.3B | $1.4B | |
| YoY % | -0.2% | -8.1% | +11.7% | +14.4% | +10.6% | |
| P / Sales | 0.6x | 0.7x | 0.5x | 0.6x | 0.7x | |
| EV / Sales | 2.4x | 2.8x | 2.6x | 2.6x | 2.7x | |
| Gross Profit, Adj. | $210.6M | $129.9M | $81.1M | $227.4M | $306.7M | |
| YoY % | +1998.7% | -38.3% | -37.6% | +180.5% | +34.9% | |
| Margin % | 19.8% | 13.3% | 7.4% | 18.1% | 22.1% | |
| EV / Gross Profit | 12.3x | 21.1x | 34.8x | 14.3x | 12.1x | |
| EBITDA, Adj. | $120.2M | $31.9M | $-17.1M | $101.9M | $172.4M | |
| YoY % | +187.5% | -73.4% | -153.7% | +694.3% | +69.3% | |
| Margin % | 11.3% | 3.3% | -1.6% | 8.1% | 12.4% | |
| EV / EBITDA | 21.6x | 85.9x | -164.8x | 31.8x | 21.5x | |
| EBIT | $100.0M | $15.3M | $-34.7M | $86.4M | $160.1M | |
| YoY % | +159.0% | -84.7% | -327.6% | +348.8% | +85.2% | |
| Margin % | 9.4% | 1.6% | -3.2% | 6.9% | 11.5% | |
| EV / EBIT | 25.9x | 179.7x | -81.3x | 37.5x | 23.1x | |
| Net Income | $80.6M | $15.0M | $-29.7M | $62.0M | $118.2M | |
| YoY % | +171.5% | -81.3% | -297.6% | +308.6% | +90.8% | |
| Net Margin | 7.6% | 1.5% | -2.7% | 4.9% | 8.5% | |
| EPS (GAAP) | $3.16 | $0.59 | -$1.18 | $2.39 | $4.48 | |
| YoY % | +170.2% | -81.3% | -300.0% | +302.5% | +87.4% |