STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $418.8M | $606.3M | $600.5M | $624.6M | $648.9M | |
| YoY % | +30.1% | +44.8% | -1.0% | +4.0% | +3.9% | |
| P / Sales | 1.0x | 0.4x | 0.3x | 0.6x | 1.1x | |
| EV / Sales | 1.4x | 0.6x | 0.5x | 0.8x | 1.2x | |
| Gross Profit, Adj. | $246.2M | $317.9M | $307.7M | $328.9M | $351.8M | |
| YoY % | +23.3% | +29.1% | -3.2% | +6.9% | +7.0% | |
| Margin % | 58.8% | 52.4% | 51.2% | 52.7% | 54.2% | |
| EV / Gross Profit | 2.3x | 1.2x | 1.0x | 1.5x | 2.1x | |
| EBITDA, Adj. | $49.5M | $42.9M | $46.5M | $54.4M | $69.9M | |
| YoY % | +28.2% | -13.4% | +8.5% | +17.0% | +28.6% | |
| Margin % | 11.8% | 7.1% | 7.7% | 8.7% | 10.8% | |
| EV / EBITDA | 11.4x | 8.8x | 6.5x | 9.2x | 10.8x | |
| EBIT | $31.7M | $-136.2M | $-45.3M | $35.1M | $53.8M | |
| YoY % | +23.6% | -530.2% | +66.7% | +177.4% | +53.4% | |
| Margin % | 7.6% | -22.5% | -7.5% | 5.6% | 8.3% | |
| EV / EBIT | 17.9x | -2.8x | -6.7x | 14.2x | 14.0x | |
| Net Income | $17.8M | $-115.0M | $-53.3M | $10.1M | $25.3M | |
| YoY % | -5.7% | -748.0% | +53.7% | +118.9% | +151.6% | |
| Net Margin | 4.2% | -19.0% | -8.9% | 1.6% | 3.9% | |
| EPS (GAAP) | $0.97 | -$6.08 | -$2.93 | $0.55 | $1.36 | |
| YoY % | -22.4% | -726.8% | +51.8% | +118.8% | +147.3% |