STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $359.4M | $471.9M | $620.4M | $794.2M | $950.8M | |
| YoY % | +15.9% | +31.3% | +31.5% | +28.0% | +19.7% | |
| P / Sales | 12.0x | 8.0x | 9.9x | 11.4x | 8.9x | |
| EV / Sales | 12.2x | 8.0x | 10.0x | 11.5x | 8.9x | |
| Gross Profit, Adj. | $215.4M | $280.1M | $382.4M | $512.1M | $605.5M | |
| YoY % | +12.8% | +30.0% | +36.5% | +33.9% | +18.2% | |
| Margin % | 59.9% | 59.3% | 61.6% | 64.5% | 63.7% | |
| EV / Gross Profit | 20.3x | 13.6x | 16.3x | 17.8x | 14.0x | |
| EBITDA, Adj. | $20.4M | $-41.5M | $39.5M | $165.2M | $186.7M | |
| YoY % | -42.3% | -304.1% | +195.0% | +318.5% | +13.0% | |
| Margin % | 5.7% | -8.8% | 6.4% | 20.8% | 19.6% | |
| EV / EBITDA | 214.9x | -91.4x | 157.7x | 55.3x | 45.5x | |
| EBIT | $-11.9M | $-72.4M | $963,000 | $135.6M | $152.9M | |
| YoY % | -221.4% | -509.3% | +101.3% | +13985.6% | +12.7% | |
| Margin % | -3.3% | -15.3% | 0.2% | 17.1% | 16.1% | |
| EV / EBIT | -368.3x | -52.5x | 6463.3x | 67.4x | 55.5x | |
| Net Income | $1.0M | $-68.1M | $2.7M | $204.1M | $140.9M | |
| YoY % | -99.4% | -6726.4% | +104.0% | +7452.5% | -30.9% | |
| Net Margin | 0.3% | -14.4% | 0.4% | 25.7% | 14.8% | |
| EPS (GAAP) | $0.03 | -$1.95 | $0.07 | $5.55 | $3.88 | |
| YoY % | -99.3% | -6600.0% | +103.6% | +7828.6% | -30.1% |