STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.4B | $1.5B | $1.6B | |
| YoY % | +6.9% | +9.0% | +13.8% | +9.3% | +5.5% | |
| P / Sales | 0.5x | 0.3x | 0.4x | 0.4x | 0.6x | |
| EV / Sales | 1.7x | 2.1x | 1.5x | 1.9x | 1.8x | |
| Gross Profit, Adj. | $342.6M | $284.3M | $190.9M | $199.7M | $367.8M | |
| YoY % | +9.1% | -17.0% | -32.8% | +4.6% | +84.1% | |
| Margin % | 30.5% | 23.2% | 13.7% | 13.1% | 22.9% | |
| EV / Gross Profit | 5.6x | 8.9x | 10.8x | 14.1x | 7.8x | |
| EBITDA, Adj. | $36.0M | $-13.3M | $102.2M | $97.2M | $255.9M | |
| YoY % | +22.2% | -137.1% | +865.9% | -4.9% | +163.3% | |
| Margin % | 3.2% | -1.1% | 7.3% | 6.4% | 16.0% | |
| EV / EBITDA | 53.1x | -189.5x | 20.2x | 29.1x | 11.2x | |
| EBIT | $29.1M | $-20.6M | $94.9M | $91.1M | $249.5M | |
| YoY % | +19.4% | -171.0% | +559.7% | -4.0% | +173.9% | |
| Margin % | 2.6% | -1.7% | 6.8% | 6.0% | 15.6% | |
| EV / EBIT | 65.7x | -122.5x | 21.8x | 31.0x | 11.5x | |
| Net Income | $20.4M | $-22.3M | $66.8M | $58.9M | $183.0M | |
| YoY % | +6.8% | -209.1% | +400.2% | -11.8% | +210.5% | |
| Net Margin | 1.8% | -1.8% | 4.8% | 3.9% | 11.4% | |
| EPS (GAAP) | $0.65 | -$0.72 | $2.22 | $2.01 | $6.32 | |
| YoY % | +8.3% | -210.8% | +408.3% | -9.5% | +214.4% |