STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $274.3M | $330.4M | $399.2M | $465.3M | $534.5M | |
| YoY % | +32.8% | +20.4% | +20.8% | +16.5% | +14.9% | |
| P / Sales | 11.7x | 6.2x | 4.1x | 3.1x | 3.5x | |
| EV / Sales | 12.0x | 6.4x | 4.3x | 3.1x | 3.5x | |
| Gross Profit, Adj. | $205.9M | $245.9M | $300.4M | $347.5M | $400.8M | |
| YoY % | +37.9% | +19.5% | +22.1% | +15.7% | +15.3% | |
| Margin % | 75.0% | 74.4% | 75.2% | 74.7% | 75.0% | |
| EV / Gross Profit | 16.0x | 8.6x | 5.7x | 4.2x | 4.7x | |
| EBITDA, Adj. | $-36.9M | $-31.0M | $-11.9M | $-21.3M | $11.1M | |
| YoY % | -5.2% | +16.0% | +61.7% | -79.3% | +152.1% | |
| Margin % | -13.4% | -9.4% | -3.0% | -4.6% | 2.1% | |
| EV / EBITDA | -89.2x | -68.5x | -143.1x | -68.7x | 170.0x | |
| EBIT | $55.2M | $-42.7M | $-26.7M | $-40.0M | $-9.4M | |
| YoY % | +224.8% | -177.3% | +37.5% | -50.0% | +76.4% | |
| Margin % | 20.1% | -12.9% | -6.7% | -8.6% | -1.8% | |
| EV / EBIT | 59.6x | -49.7x | -63.7x | -36.5x | -199.4x | |
| Net Income | $50.2M | $-46.5M | $-30.4M | $-44.7M | $-11.4M | |
| YoY % | +204.2% | -192.6% | +34.5% | -46.8% | +74.4% | |
| Net Margin | 18.3% | -14.1% | -7.6% | -9.6% | -2.1% | |
| EPS (GAAP) | $1.09 | -$1.02 | -$0.66 | -$0.95 | -$0.24 | |
| YoY % | +195.6% | -193.6% | +35.3% | -43.9% | +74.7% |