STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $684.0M | $800.6M | $1.1B | $1.3B | $1.5B | |
| YoY % | -22.2% | +17.1% | +41.5% | +18.9% | +9.9% | |
| P / Sales | 0.8x | 0.3x | 0.6x | 1.2x | 1.3x | |
| EV / Sales | 1.4x | 0.3x | 0.9x | 1.4x | 1.4x | |
| Gross Profit, Adj. | $72.1M | $36.5M | $138.8M | $256.2M | $303.5M | |
| YoY % | -25.0% | -49.3% | +279.9% | +84.5% | +18.5% | |
| Margin % | 10.5% | 4.6% | 12.3% | 19.0% | 20.5% | |
| EV / Gross Profit | 13.1x | 7.1x | 7.0x | 7.2x | 6.7x | |
| EBITDA, Adj. | $20.0M | $-26.6M | $67.6M | $154.2M | $182.8M | |
| YoY % | -45.1% | -233.5% | +353.8% | +127.9% | +18.6% | |
| Margin % | 2.9% | -3.3% | 6.0% | 11.4% | 12.3% | |
| EV / EBITDA | 47.3x | -9.7x | 14.5x | 11.9x | 11.1x | |
| EBIT | $6.5M | $-40.7M | $51.7M | $139.3M | $167.2M | |
| YoY % | -70.3% | -724.0% | +226.9% | +169.7% | +20.0% | |
| Margin % | 1.0% | -5.1% | 4.6% | 10.3% | 11.3% | |
| EV / EBIT | 144.7x | -6.4x | 18.9x | 13.2x | 12.2x | |
| Net Income | $-289,000 | $-45.8M | $23.8M | $105.5M | $127.7M | |
| YoY % | -102.4% | -15733.6% | +152.0% | +343.3% | +21.0% | |
| Net Margin | -0.0% | -5.7% | 2.1% | 7.8% | 8.6% | |
| EPS (GAAP) | -$0.01 | -$1.48 | $0.74 | $3.16 | $3.88 | |
| YoY % | -102.2% | -14700.0% | +150.0% | +327.0% | +22.8% |