STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $286.3M | $302.4M | $188.3M | $382.1M | $420.2M | |
| YoY % | -11.8% | +5.6% | -37.7% | +102.9% | +10.0% | |
| P / Sales | 5.4x | 3.7x | 3.3x | 2.0x | 2.0x | |
| EV / Sales | 34.6x | 31.8x | 50.5x | 23.7x | 22.1x | |
| Gross Profit, Adj. | $203.1M | $215.4M | $-18.2M | $167.3M | $201.0M | |
| YoY % | -2.8% | +6.1% | -108.4% | +1020.1% | +20.2% | |
| Margin % | 70.9% | 71.2% | -9.7% | 43.8% | 47.8% | |
| EV / Gross Profit | 48.8x | 44.6x | -522.7x | 54.0x | 46.3x | |
| EBITDA, Adj. | $96.0M | $107.2M | $-139.0M | $54.1M | $83.0M | |
| YoY % | +19.1% | +11.6% | -229.6% | +138.9% | +53.4% | |
| Margin % | 33.5% | 35.5% | -73.8% | 14.2% | 19.8% | |
| EV / EBITDA | 103.1x | 89.6x | -68.4x | 167.1x | 112.1x | |
| EBIT | $96.0M | $107.2M | $-139.0M | $54.1M | $83.0M | |
| YoY % | +19.1% | +11.6% | -229.6% | +138.9% | +53.4% | |
| Margin % | 33.5% | 35.5% | -73.8% | 14.2% | 19.8% | |
| EV / EBIT | 103.1x | 89.6x | -68.4x | 167.1x | 112.1x | |
| Net Income | $76.1M | $84.5M | $-101.7M | $38.0M | $68.0M | |
| YoY % | +17.9% | +11.0% | -220.4% | +137.4% | +79.0% | |
| Net Margin | 26.6% | 27.9% | -54.0% | 9.9% | 16.2% | |
| EPS (GAAP) | $0.56 | $0.62 | -$0.76 | $0.29 | $0.52 | |
| YoY % | +19.1% | +10.7% | -222.6% | +138.2% | +79.3% |