STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $216.1M | $316.4M | $486.8M | $614.4M | $883.4M | |
| YoY % | +3.7% | +46.4% | +53.9% | +26.2% | +43.8% | |
| P / Sales | 2.7x | 2.1x | 2.1x | 1.7x | 1.9x | |
| EV / Sales | 4.1x | 3.2x | 2.6x | 2.9x | 2.6x | |
| Gross Profit, Adj. | $115.5M | $177.6M | $305.3M | $364.2M | $542.1M | |
| YoY % | -4.8% | +53.7% | +71.9% | +19.3% | +48.8% | |
| Margin % | 53.5% | 56.1% | 62.7% | 59.3% | 61.4% | |
| EV / Gross Profit | 7.7x | 5.8x | 4.1x | 4.9x | 4.2x | |
| EBITDA, Adj. | $19.1M | $33.9M | $107.9M | $70.6M | $203.7M | |
| YoY % | -34.4% | +77.7% | +218.1% | -34.6% | +188.6% | |
| Margin % | 8.8% | 10.7% | 22.2% | 11.5% | 23.1% | |
| EV / EBITDA | 46.8x | 30.2x | 11.7x | 25.2x | 11.2x | |
| EBIT | $-39.8M | $-29.6M | $48.1M | $-4.8M | $111.5M | |
| YoY % | -148.5% | +25.6% | +262.5% | -109.9% | +2440.4% | |
| Margin % | -18.4% | -9.4% | 9.9% | -0.8% | 12.6% | |
| EV / EBIT | -22.4x | -34.6x | 26.3x | -373.5x | 20.5x | |
| Net Income | $-42.8M | $-49.5M | $15.5M | $-20.1M | $70.2M | |
| YoY % | -89.8% | -15.7% | +131.2% | -230.2% | +448.5% | |
| Net Margin | -19.8% | -15.7% | 3.2% | -3.3% | 7.9% | |
| EPS (GAAP) | -$3.40 | -$3.05 | $0.85 | -$1.04 | $3.32 | |
| YoY % | -80.9% | +10.3% | +127.9% | -222.4% | +419.2% |