STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $394.9M | $445.7M | $540.5M | $716.7M | $820.6M | |
| YoY % | +7.5% | +12.9% | +21.3% | +32.6% | +14.5% | |
| P / Sales | 6.8x | 4.7x | 4.7x | 6.1x | 5.2x | |
| EV / Sales | 7.2x | 5.3x | 5.0x | 6.3x | 5.4x | |
| Gross Profit, Adj. | $164.6M | $141.2M | $173.5M | $283.9M | $318.6M | |
| YoY % | +7.5% | -14.2% | +22.9% | +63.6% | +12.2% | |
| Margin % | 41.7% | 31.7% | 32.1% | 39.6% | 38.8% | |
| EV / Gross Profit | 17.4x | 16.6x | 15.5x | 15.8x | 14.0x | |
| EBITDA, Adj. | $62.6M | $50.9M | $78.8M | $108.2M | $100.5M | |
| YoY % | +9.7% | -18.6% | +54.8% | +37.2% | -7.1% | |
| Margin % | 15.8% | 11.4% | 14.6% | 15.1% | 12.2% | |
| EV / EBITDA | 45.7x | 46.0x | 34.1x | 41.5x | 44.4x | |
| EBIT | $43.3M | $-9.9M | $-178.7M | $71.8M | $40.8M | |
| YoY % | -8.1% | -122.8% | -1707.0% | +140.2% | -43.2% | |
| Margin % | 11.0% | -2.2% | -33.1% | 10.0% | 5.0% | |
| EV / EBIT | 66.0x | -237.2x | -15.0x | 62.5x | 109.4x | |
| Net Income | $23.3M | $-4.2M | $-176.2M | $59.7M | $43.6M | |
| YoY % | -43.2% | -118.0% | -4107.5% | +133.9% | -26.9% | |
| Net Margin | 5.9% | -0.9% | -32.6% | 8.3% | 5.3% | |
| EPS (GAAP) | $0.96 | -$0.17 | -$7.04 | $2.18 | $1.55 | |
| YoY % | -43.9% | -117.7% | -4041.2% | +131.0% | -28.9% |