STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $425.7M | $522.9M | $590.0M | $653.3M | $700.4M | |
| YoY % | +21.0% | +22.8% | +12.8% | +10.7% | +7.2% | |
| P / Sales | 14.2x | 7.7x | 7.2x | 6.8x | 5.2x | |
| EV / Sales | 16.4x | 10.8x | 9.8x | 7.5x | 6.6x | |
| Gross Profit, Adj. | $327.8M | $393.6M | $443.2M | $491.4M | $527.0M | |
| YoY % | +15.9% | +20.0% | +12.6% | +10.9% | +7.3% | |
| Margin % | 77.0% | 75.3% | 75.1% | 75.2% | 75.2% | |
| EV / Gross Profit | 21.2x | 14.3x | 13.1x | 10.0x | 8.8x | |
| EBITDA, Adj. | $-11.5M | $-9.5M | $75.4M | $70.6M | $86.7M | |
| YoY % | -1247.5% | +16.9% | +890.4% | -6.4% | +22.8% | |
| Margin % | -2.7% | -1.8% | 12.8% | 10.8% | 12.4% | |
| EV / EBITDA | -606.5x | -591.8x | 76.7x | 69.7x | 53.5x | |
| EBIT | $-38.6M | $-56.2M | $14.3M | $18.5M | $25.6M | |
| YoY % | -94.1% | -45.5% | +125.5% | +29.2% | +37.9% | |
| Margin % | -9.1% | -10.7% | 2.4% | 2.8% | 3.6% | |
| EV / EBIT | -180.4x | -100.5x | 403.3x | 265.5x | 181.7x | |
| Net Income | $-115.2M | $-29.4M | $52.8M | $161.2M | $24.5M | |
| YoY % | -145.5% | +74.5% | +279.8% | +205.1% | -84.8% | |
| Net Margin | -27.1% | -5.6% | 9.0% | 24.7% | 3.5% | |
| EPS (GAAP) | -$1.97 | -$0.49 | $0.81 | $1.45 | $0.39 | |
| YoY % | -137.3% | +75.1% | +265.3% | +79.0% | -73.1% |