STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $284.1M | $454.2M | $238.9M | $256.7M | $269.6M | |
| YoY % | -26.0% | +59.9% | -47.4% | +7.4% | +5.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $237.6M | $403.4M | $182.5M | $194.3M | $202.7M | |
| YoY % | -31.0% | +69.8% | -54.8% | +6.5% | +4.3% | |
| Margin % | 83.6% | 88.8% | 76.4% | 75.7% | 75.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $112.0M | $119.0M | $108.9M | $129.0M | $138.2M | |
| YoY % | +8.9% | +6.3% | -8.5% | +18.5% | +7.1% | |
| Margin % | 39.4% | 26.2% | 45.6% | 50.3% | 51.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $21.7M | $64.0M | $45.3M | $53.8M | $65.3M | |
| YoY % | -48.9% | +195.4% | -29.1% | +18.7% | +21.3% | |
| Margin % | 7.6% | 14.1% | 19.0% | 21.0% | 24.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $10.3M | $63.2M | $-3.3M | $24.1M | $-5.9M | |
| YoY % | -52.6% | +511.0% | -105.2% | +838.9% | -124.7% | |
| Net Margin | 3.6% | 13.9% | -1.4% | 9.4% | -2.2% | |
| EPS (GAAP) | $0.17 | $0.94 | -$0.05 | $0.34 | -$0.07 | |
| YoY % | -55.3% | +452.9% | -105.3% | +780.0% | -120.6% |