STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $490.9M | $573.2M | $601.1M | $748.5M | $753.8M | |
| YoY % | +43.1% | +16.8% | +4.9% | +24.5% | +0.7% | |
| P / Sales | 3.7x | 1.2x | 0.6x | 0.6x | 0.6x | |
| EV / Sales | 4.3x | 2.1x | 1.7x | 1.4x | 1.3x | |
| Gross Profit, Adj. | $213.8M | $238.4M | $236.2M | $280.0M | $295.1M | |
| YoY % | +38.9% | +11.5% | -0.9% | +18.5% | +5.4% | |
| Margin % | 43.6% | 41.6% | 39.3% | 37.4% | 39.1% | |
| EV / Gross Profit | 9.9x | 5.2x | 4.4x | 3.8x | 3.4x | |
| EBITDA, Adj. | $40.1M | $11.3M | $6.3M | $29.2M | $39.4M | |
| YoY % | +1116.7% | -71.9% | -44.5% | +366.2% | +35.0% | |
| Margin % | 8.2% | 2.0% | 1.0% | 3.9% | 5.2% | |
| EV / EBITDA | 52.9x | 109.1x | 165.5x | 36.3x | 25.7x | |
| EBIT | $-2.2M | $-24.3M | $-35.5M | $-20.1M | $-14.4M | |
| YoY % | +83.4% | -987.3% | -45.8% | +43.4% | +28.4% | |
| Margin % | -0.5% | -4.2% | -5.9% | -2.7% | -1.9% | |
| EV / EBIT | -948.6x | -50.6x | -29.2x | -52.7x | -70.5x | |
| Net Income | $-27.4M | $19.6M | $-16.3M | $-6.5M | $-12.9M | |
| YoY % | +37.8% | +171.5% | -183.5% | +60.1% | -97.9% | |
| Net Margin | -5.6% | 3.4% | -2.7% | -0.9% | -1.7% | |
| EPS (GAAP) | -$1.09 | -$0.48 | -$0.64 | -$0.24 | -$0.43 | |
| YoY % | +40.4% | +56.0% | -33.3% | +62.5% | -79.2% |