STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $209.5M | $328.5M | $419.4M | $464.8M | $333.3M | |
| YoY % | +21.0% | +56.8% | +27.7% | +10.8% | -28.3% | |
| P / Sales | 2.6x | 1.8x | 2.0x | 1.5x | 0.8x | |
| EV / Sales | 3.9x | 2.8x | 3.1x | 2.5x | 2.2x | |
| Gross Profit, Adj. | $90.9M | $120.1M | $184.0M | $186.6M | $129.9M | |
| YoY % | +14.3% | +32.1% | +53.2% | +1.4% | -30.4% | |
| Margin % | 43.4% | 36.6% | 43.9% | 40.1% | 39.0% | |
| EV / Gross Profit | 9.0x | 7.5x | 7.0x | 6.2x | 5.5x | |
| EBITDA, Adj. | $42.8M | $40.3M | $68.2M | $59.7M | $14.3M | |
| YoY % | +4.9% | -6.0% | +69.4% | -12.4% | -76.1% | |
| Margin % | 20.4% | 12.3% | 16.3% | 12.8% | 4.3% | |
| EV / EBITDA | 19.1x | 22.5x | 18.8x | 19.5x | 50.3x | |
| EBIT | $37.4M | $32.3M | $52.4M | $41.8M | $-2.9M | |
| YoY % | +2.0% | -13.5% | +62.0% | -20.1% | -106.9% | |
| Margin % | 17.8% | 9.8% | 12.5% | 9.0% | -0.9% | |
| EV / EBIT | 21.9x | 28.0x | 24.5x | 27.8x | -249.9x | |
| Net Income | $-6.9M | $-7.2M | $18.8M | $4.3M | $-55.4M | |
| YoY % | -304.5% | -4.8% | +360.8% | -77.2% | -1396.1% | |
| Net Margin | -3.3% | -2.2% | 4.5% | 0.9% | -16.6% | |
| EPS (GAAP) | -$0.18 | -$0.17 | $0.30 | $0.07 | -$0.88 | |
| YoY % | -300.0% | +5.6% | +276.5% | -76.7% | -1357.1% |