STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $570.6M | $516.5M | $680.2M | $804.5M | $1.1B | |
| YoY % | +70.0% | -9.5% | +31.7% | +18.3% | +35.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $261.7M | $322.6M | $462.1M | $566.3M | $803.1M | |
| YoY % | +1307.8% | +23.3% | +43.2% | +22.6% | +41.8% | |
| Margin % | 45.9% | 62.5% | 67.9% | 70.4% | 73.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $207.6M | $157.0M | $205.5M | $262.5M | $269.8M | |
| YoY % | +395.8% | -24.4% | +30.9% | +27.7% | +2.8% | |
| Margin % | 36.4% | 30.4% | 30.2% | 32.6% | 24.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $206.3M | $156.0M | $203.0M | $256.6M | $233.5M | |
| YoY % | +194.2% | -24.4% | +30.1% | +26.4% | -9.0% | |
| Margin % | 36.2% | 30.2% | 29.8% | 31.9% | 21.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $129.9M | $117.7M | $167.7M | $211.0M | $209.3M | |
| YoY % | +164.8% | -9.4% | +42.4% | +25.8% | -0.8% | |
| Net Margin | 22.8% | 22.8% | 24.6% | 26.2% | 19.2% | |
| EPS (GAAP) | $0.39 | $2.52 | $0.58 | $0.72 | $0.84 | |
| YoY % | +162.9% | +546.2% | -77.0% | +24.1% | +16.7% |