STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $492.4M | $618.2M | $732.4M | $796.4M | $857.2M | |
| YoY % | +450810.3% | +25.5% | +18.5% | +8.7% | +7.6% | |
| P / Sales | 4.5x | 4.2x | 4.9x | 3.1x | 1.9x | |
| EV / Sales | 4.6x | 4.6x | 5.4x | 3.6x | 2.4x | |
| Gross Profit, Adj. | $344.8M | $454.5M | $553.0M | $574.6M | $577.8M | |
| YoY % | +861146.3% | +31.8% | +21.7% | +3.9% | +0.5% | |
| Margin % | 70.0% | 73.5% | 75.5% | 72.2% | 67.4% | |
| EV / Gross Profit | 6.6x | 6.3x | 7.2x | 5.0x | 3.6x | |
| EBITDA, Adj. | $-79.4M | $-39.2M | $53.7M | $45.5M | $76.1M | |
| YoY % | -1101.4% | +50.7% | +237.0% | -15.3% | +67.3% | |
| Margin % | -16.1% | -6.3% | 7.3% | 5.7% | 8.9% | |
| EV / EBITDA | -28.7x | -73.2x | 73.8x | 63.2x | 27.2x | |
| EBIT | $-99.5M | $-51.2M | $33.9M | $24.0M | $40.2M | |
| YoY % | -1340.3% | +48.5% | +166.3% | -29.4% | +67.9% | |
| Margin % | -20.2% | -8.3% | 4.6% | 3.0% | 4.7% | |
| EV / EBIT | -22.9x | -56.0x | 116.7x | 119.9x | 51.5x | |
| Net Income | $-111.5M | $-55.7M | $51.4M | $121.6M | $22.9M | |
| YoY % | -1096.0% | +50.0% | +192.2% | +136.6% | -81.2% | |
| Net Margin | -22.6% | -9.0% | 7.0% | 15.3% | 2.7% | |
| EPS (GAAP) | -$0.57 | -$0.21 | $0.18 | $0.44 | $0.09 | |
| YoY % | +57.1% | +63.2% | +185.7% | +144.4% | -79.5% |