STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $342.9M | $458.5M | $307.6M | $294.7M | $263.4M | |
| YoY % | +69.6% | +33.7% | -32.9% | -4.2% | -10.6% | |
| P / Sales | 0.3x | 0.7x | 0.8x | 0.8x | 0.7x | |
| EV / Sales | 1.8x | 1.7x | 1.8x | 2.0x | 1.0x | |
| Gross Profit, Adj. | $322.1M | $429.3M | $286.8M | $276.3M | $245.6M | |
| YoY % | +77.4% | +33.3% | -33.2% | -3.7% | -11.1% | |
| Margin % | 93.9% | 93.7% | 93.2% | 93.7% | 93.2% | |
| EV / Gross Profit | 1.9x | 1.8x | 2.0x | 2.1x | 1.1x | |
| EBITDA, Adj. | $146.6M | $226.2M | $83.9M | $68.1M | $27.5M | |
| YoY % | +880.4% | +54.3% | -62.9% | -18.8% | -59.7% | |
| Margin % | 42.7% | 49.3% | 27.3% | 23.1% | 10.4% | |
| EV / EBITDA | 4.2x | 3.4x | 6.7x | 8.5x | 9.7x | |
| EBIT | $116.9M | $178.9M | $120.7M | $31.6M | $-49.9M | |
| YoY % | +123.3% | +53.1% | -32.5% | -73.8% | -257.8% | |
| Margin % | 34.1% | 39.0% | 39.3% | 10.7% | -18.9% | |
| EV / EBIT | 5.3x | 4.3x | 4.6x | 18.2x | -5.3x | |
| Net Income | $-32.1M | $55.1M | $375.2M | $12.3M | $41.6M | |
| YoY % | +93.1% | +272.0% | +580.3% | -96.7% | +237.6% | |
| Net Margin | -9.4% | 12.0% | 122.0% | 4.2% | 15.8% | |
| EPS (GAAP) | -$0.84 | $1.44 | $9.63 | $0.31 | $1.03 | |
| YoY % | +93.2% | +271.4% | +568.8% | -96.8% | +232.3% |