STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.2B | $1.3B | $1.4B | $1.5B | |
| YoY % | — | +0.6% | +9.5% | +9.1% | +5.3% | |
| P / Sales | 0.7x | 0.9x | 0.6x | 0.7x | 0.7x | |
| EV / Sales | 1.4x | 0.9x | 1.3x | 1.4x | 1.4x | |
| Gross Profit, Adj. | $288.1M | $266.8M | $1.3B | $1.4B | $1.5B | |
| YoY % | — | -7.4% | +386.3% | +9.1% | +5.3% | |
| Margin % | 24.5% | 22.5% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 5.9x | 4.0x | 1.3x | 1.4x | 1.4x | |
| EBITDA, Adj. | $112.4M | $116.7M | $140.3M | $216.3M | $236.9M | |
| YoY % | — | +3.9% | +20.1% | +54.2% | +9.5% | |
| Margin % | 9.5% | 9.9% | 10.8% | 15.3% | 15.9% | |
| EV / EBITDA | 15.0x | 9.1x | 12.3x | 9.2x | 8.7x | |
| EBIT | $-3.9M | $26.4M | $52.5M | $129.5M | $143.8M | |
| YoY % | — | +783.6% | +98.7% | +146.9% | +11.0% | |
| Margin % | -0.3% | 2.2% | 4.0% | 9.2% | 9.7% | |
| EV / EBIT | -436.3x | 40.1x | 32.9x | 15.4x | 14.3x | |
| Net Income | $76.9M | $-15.8M | $-6.8M | $94.8M | $129.1M | |
| YoY % | — | -120.5% | +57.1% | +1498.2% | +36.2% | |
| Net Margin | 6.5% | -1.3% | -0.5% | 6.7% | 8.7% | |
| EPS (GAAP) | $2.32 | -$0.55 | -$0.24 | $3.21 | $4.32 | |
| YoY % | — | -123.7% | +56.4% | +1437.5% | +34.6% |