STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $167.0M | $259.7M | $309.4M | $356.5M | $394.9M | |
| YoY % | -45.2% | +55.5% | +19.2% | +15.2% | +10.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $118.1M | $196.5M | $222.8M | $251.4M | $276.8M | |
| YoY % | -45.9% | +66.3% | +13.4% | +12.9% | +10.1% | |
| Margin % | 70.7% | 75.7% | 72.0% | 70.5% | 70.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $41.6M | $96.4M | $115.4M | $135.8M | $151.5M | |
| YoY % | -63.9% | +132.1% | +19.7% | +17.6% | +11.6% | |
| Margin % | 24.9% | 37.1% | 37.3% | 38.1% | 38.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-44.2M | $19.7M | $38.0M | $57.4M | $72.4M | |
| YoY % | -286.1% | +144.6% | +92.7% | +51.2% | +26.2% | |
| Margin % | -26.4% | 7.6% | 12.3% | 16.1% | 18.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-85.4M | $-22.6M | $-8.0M | $428,000 | $48.0M | |
| YoY % | -626.5% | +73.6% | +64.4% | +105.3% | +11117.3% | |
| Net Margin | -51.1% | -8.7% | -2.6% | 0.1% | 12.2% | |
| EPS (GAAP) | -$2.40 | -$0.62 | -$0.22 | $0.01 | $1.20 | |
| YoY % | -627.3% | +74.2% | +64.5% | +104.5% | +11900.0% |