STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $427.5M | $669.6M | $739.3M | $728.4M | $704.0M | |
| YoY % | +88.4% | +56.6% | +10.4% | -1.5% | -3.3% | |
| P / Sales | 0.6x | 0.4x | 0.2x | 0.3x | 0.3x | |
| EV / Sales | 3.3x | 2.4x | 2.0x | 2.0x | 2.0x | |
| Gross Profit, Adj. | $140.5M | $224.1M | $238.2M | $226.7M | $211.8M | |
| YoY % | +279.8% | +59.5% | +6.3% | -4.8% | -6.5% | |
| Margin % | 32.9% | 33.5% | 32.2% | 31.1% | 30.1% | |
| EV / Gross Profit | 10.0x | 7.1x | 6.2x | 6.5x | 6.6x | |
| EBITDA, Adj. | $74.1M | $146.9M | $155.2M | $139.3M | $135.1M | |
| YoY % | +569.2% | +98.2% | +5.7% | -10.3% | -3.1% | |
| Margin % | 17.3% | 21.9% | 21.0% | 19.1% | 19.2% | |
| EV / EBITDA | 19.0x | 10.9x | 9.6x | 10.6x | 10.4x | |
| EBIT | $753,000 | $68.4M | $62.0M | $40.6M | $-12.0M | |
| YoY % | +100.9% | +8982.7% | -9.4% | -34.5% | -129.6% | |
| Margin % | 0.2% | 10.2% | 8.4% | 5.6% | -1.7% | |
| EV / EBIT | 1870.3x | 23.4x | 24.0x | 36.4x | -117.1x | |
| Net Income | $-40.0M | $-10.7M | $-74.0M | $-50.9M | $-72.7M | |
| YoY % | +65.3% | +73.3% | -592.2% | +31.2% | -42.7% | |
| Net Margin | -9.4% | -1.6% | -10.0% | -7.0% | -10.3% | |
| EPS (GAAP) | -$0.76 | -$0.15 | -$1.13 | -$0.77 | -$1.07 | |
| YoY % | +77.6% | +80.3% | -653.3% | +31.9% | -39.0% |