STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $313.6M | $747.6M | $665.9M | $544.5M | $490.5M | |
| YoY % | +126.1% | +138.4% | -10.9% | -18.2% | -9.9% | |
| P / Sales | 24.6x | 6.0x | 1.9x | 0.4x | 0.6x | |
| EV / Sales | 24.9x | 7.1x | 2.8x | 1.6x | 1.8x | |
| Gross Profit, Adj. | $132.6M | $347.1M | $320.2M | $247.5M | $220.7M | |
| YoY % | +147.0% | +161.8% | -7.7% | -22.7% | -10.8% | |
| Margin % | 42.3% | 46.4% | 48.1% | 45.4% | 45.0% | |
| EV / Gross Profit | 58.9x | 15.3x | 5.8x | 3.5x | 4.1x | |
| EBITDA, Adj. | $67.1M | $149.7M | $127.2M | $46.1M | $28.8M | |
| YoY % | +389.7% | +123.2% | -15.0% | -63.8% | -37.4% | |
| Margin % | 21.4% | 20.0% | 19.1% | 8.5% | 5.9% | |
| EV / EBITDA | 116.5x | 35.5x | 14.5x | 18.7x | 31.2x | |
| EBIT | $43.5M | $51.2M | $46.2M | $-374.4M | $-54.1M | |
| YoY % | +228.9% | +17.7% | -9.8% | -911.1% | +85.6% | |
| Margin % | 13.9% | 6.8% | 6.9% | -68.8% | -11.0% | |
| EV / EBIT | 179.7x | 103.8x | 39.9x | -2.3x | -16.7x | |
| Net Income | $54.9M | $35.5M | $16.7M | $-420.2M | $-92.1M | |
| YoY % | +294.8% | -35.2% | -53.1% | -2620.4% | +78.1% | |
| Net Margin | 17.5% | 4.8% | 2.5% | -77.2% | -18.8% | |
| EPS (GAAP) | $0.57 | $0.35 | $0.16 | -$4.16 | -$0.89 | |
| YoY % | +256.2% | -38.6% | -54.3% | -2700.0% | +78.6% |