STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $430.9M | $512.1M | $512.3M | $573.3M | $568.1M | |
| YoY % | — | +18.8% | +0.0% | +11.9% | -0.9% | |
| P / Sales | 1.5x | 0.3x | 0.6x | 1.2x | 0.9x | |
| EV / Sales | 3.0x | 2.1x | 1.7x | 2.1x | 1.6x | |
| Gross Profit, Adj. | $302.7M | $331.1M | $328.2M | $388.2M | $388.2M | |
| YoY % | — | +9.4% | -0.9% | +18.3% | -0.0% | |
| Margin % | 70.3% | 64.6% | 64.1% | 67.7% | 68.3% | |
| EV / Gross Profit | 4.3x | 3.3x | 2.7x | 3.0x | 2.4x | |
| EBITDA, Adj. | $55.9M | $20.7M | $58.7M | $71.0M | $103.3M | |
| YoY % | — | -62.9% | +182.9% | +20.9% | +45.6% | |
| Margin % | 13.0% | 4.1% | 11.5% | 12.4% | 18.2% | |
| EV / EBITDA | 23.4x | 52.6x | 15.0x | 16.6x | 8.9x | |
| EBIT | $12.1M | $-42.5M | $467,000 | $21.5M | $54.1M | |
| YoY % | — | -452.7% | +101.1% | +4494.0% | +152.0% | |
| Margin % | 2.8% | -8.3% | 0.1% | 3.7% | 9.5% | |
| EV / EBIT | 108.4x | -25.6x | 1888.1x | 54.9x | 17.0x | |
| Net Income | $-6.6M | $-158.7M | $-156.2M | $-36.1M | $22.7M | |
| YoY % | — | -2303.9% | +1.6% | +76.9% | +162.9% | |
| Net Margin | -1.5% | -31.0% | -30.5% | -6.3% | 4.0% | |
| EPS (GAAP) | -$0.15 | -$2.59 | -$2.49 | -$0.56 | $0.33 | |
| YoY % | — | -1626.7% | +3.9% | +77.5% | +158.9% |