STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.8B | $4.0B | $3.9B | $3.8B | |
| YoY % | +8.8% | +35.4% | +5.3% | -2.2% | -2.5% | |
| P / Sales | 1.1x | 1.0x | 0.9x | 0.6x | 0.7x | |
| EV / Sales | 1.6x | 1.3x | 1.2x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $254.0M | $368.0M | $487.0M | $531.0M | $532.0M | |
| YoY % | +3.7% | +44.9% | +32.3% | +9.0% | +0.2% | |
| Margin % | 9.2% | 9.8% | 12.3% | 13.7% | 14.1% | |
| EV / Gross Profit | 17.0x | 13.4x | 9.6x | 6.4x | 6.7x | |
| EBITDA, Adj. | $205.0M | $308.0M | $384.0M | $420.0M | $439.0M | |
| YoY % | +24.2% | +50.2% | +24.7% | +9.4% | +4.5% | |
| Margin % | 7.4% | 8.2% | 9.7% | 10.9% | 11.7% | |
| EV / EBITDA | 21.1x | 16.0x | 12.2x | 8.1x | 8.2x | |
| EBIT | $83.0M | $186.0M | $275.0M | $292.0M | $322.0M | |
| YoY % | +653.3% | +124.1% | +47.8% | +6.2% | +10.3% | |
| Margin % | 3.0% | 5.0% | 7.0% | 7.6% | 8.5% | |
| EV / EBIT | 52.1x | 26.5x | 17.1x | 11.7x | 11.1x | |
| Net Income | $41.0M | $124.0M | $568.0M | $296.0M | $201.0M | |
| YoY % | +173.2% | +202.4% | +358.1% | -47.9% | -32.1% | |
| Net Margin | 1.5% | 3.3% | 14.4% | 7.7% | 5.3% | |
| EPS (GAAP) | $1.44 | $4.35 | $19.93 | $10.61 | $7.28 | |
| YoY % | +171.6% | +202.1% | +358.2% | -46.8% | -31.4% |