STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $267.9M | $378.5M | $390.6M | $420.6M | $59.8M | |
| YoY % | — | +41.2% | +3.2% | +7.7% | -85.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $144.8M | $219.6M | $209.1M | $219.2M | $28.7M | |
| YoY % | — | +51.6% | -4.8% | +4.9% | -86.9% | |
| Margin % | 54.1% | 58.0% | 53.5% | 52.1% | 48.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $91.9M | $123.5M | $127.5M | $116.8M | $-12.1M | |
| YoY % | — | +34.4% | +3.2% | -8.4% | -110.4% | |
| Margin % | 34.3% | 32.6% | 32.6% | 27.8% | -20.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $81.4M | $114.9M | $119.1M | $107.6M | $-13.7M | |
| YoY % | — | +41.1% | +3.6% | -9.6% | -112.8% | |
| Margin % | 30.4% | 30.4% | 30.5% | 25.6% | -23.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.2M | $18.7M | $19.2M | $-53.7M | $-136.0M | |
| YoY % | — | +491.5% | +3.1% | -379.2% | -153.2% | |
| Net Margin | 1.2% | 4.9% | 4.9% | -12.8% | -227.3% | |
| EPS (GAAP) | $0.12 | $1.13 | $0.96 | -$1.22 | -$1.23 | |
| YoY % | — | +841.7% | -15.0% | -227.1% | -0.8% |