STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $476.2M | $747.2M | $1.1B | $1.2B | $1.2B | |
| YoY % | — | +56.9% | +46.9% | +12.9% | -2.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $368.7M | $610.5M | $909.3M | $1.1B | $1.0B | |
| YoY % | — | +65.6% | +48.9% | +16.7% | -3.4% | |
| Margin % | 77.4% | 81.7% | 82.8% | 85.6% | 84.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $145.5M | $248.0M | $329.5M | $340.1M | $183.1M | |
| YoY % | — | +70.4% | +32.9% | +3.2% | -46.2% | |
| Margin % | 30.6% | 33.2% | 30.0% | 27.4% | 15.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $37.1M | $113.3M | $175.8M | $259.5M | $97.4M | |
| YoY % | — | +205.4% | +55.2% | +47.6% | -62.5% | |
| Margin % | 7.8% | 15.2% | 16.0% | 20.9% | 8.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.0M | $116.8M | $63.2M | $107.3M | $29.1M | |
| YoY % | — | +2046.7% | -45.9% | +69.8% | -72.9% | |
| Net Margin | -1.3% | 15.6% | 5.8% | 8.7% | 2.4% | |
| EPS (GAAP) | -$0.11 | $0.43 | $0.16 | $0.27 | $0.08 | |
| YoY % | — | +490.9% | -62.8% | +68.8% | -70.4% |