STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $368.5M | $406.1M | $636.1M | $605.5M | $676.0M | |
| YoY % | +10.3% | +10.2% | +56.6% | -4.8% | +11.7% | |
| P / Sales | 3.5x | 2.2x | 1.3x | 1.3x | 1.2x | |
| EV / Sales | 21.9x | 22.9x | 15.4x | 16.1x | 14.2x | |
| Gross Profit, Adj. | $325.8M | $333.9M | $414.0M | $335.9M | $439.3M | |
| YoY % | +23.9% | +2.5% | +24.0% | -18.9% | +30.8% | |
| Margin % | 88.4% | 82.2% | 65.1% | 55.5% | 65.0% | |
| EV / Gross Profit | 24.8x | 27.9x | 23.6x | 29.0x | 21.9x | |
| EBITDA, Adj. | $144.0M | $85.7M | $42.9M | $-24.1M | $73.6M | |
| YoY % | +3423.0% | -40.5% | -50.0% | -156.2% | +405.7% | |
| Margin % | 39.1% | 21.1% | 6.7% | -4.0% | 10.9% | |
| EV / EBITDA | 56.0x | 108.7x | 227.9x | -404.8x | 130.4x | |
| EBIT | $144.0M | $78.6M | $41.3M | $-24.1M | $66.1M | |
| YoY % | +3423.0% | -45.4% | -47.4% | -158.3% | +374.6% | |
| Margin % | 39.1% | 19.4% | 6.5% | -4.0% | 9.8% | |
| EV / EBIT | 56.0x | 118.5x | 236.4x | -404.8x | 145.1x | |
| Net Income | $112.9M | $63.3M | $32.5M | $-15.8M | $52.4M | |
| YoY % | +6657.5% | -43.9% | -48.7% | -148.5% | +432.8% | |
| Net Margin | 30.6% | 15.6% | 5.1% | -2.6% | 7.8% | |
| EPS (GAAP) | $3.01 | $1.85 | $0.96 | -$0.44 | $1.26 | |
| YoY % | +7625.0% | -38.5% | -48.1% | -145.8% | +386.4% |