STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $482.0M | $611.0M | $754.2M | $818.1M | $756.5M | |
| YoY % | -20.8% | +26.7% | +23.4% | +8.5% | -7.5% | |
| P / Sales | 0.6x | 0.2x | 0.3x | 0.5x | 0.8x | |
| EV / Sales | 0.8x | 0.6x | 0.6x | 0.8x | 0.9x | |
| Gross Profit, Adj. | $120.6M | $116.7M | $151.4M | $222.4M | $195.5M | |
| YoY % | -13.1% | -3.2% | +29.7% | +47.0% | -12.1% | |
| Margin % | 25.0% | 19.1% | 20.1% | 27.2% | 25.8% | |
| EV / Gross Profit | 3.2x | 3.3x | 3.0x | 2.9x | 3.6x | |
| EBITDA, Adj. | $34.2M | $19.4M | $42.3M | $106.5M | $52.5M | |
| YoY % | +94.8% | -43.1% | +117.4% | +151.9% | -50.7% | |
| Margin % | 7.1% | 3.2% | 5.6% | 13.0% | 6.9% | |
| EV / EBITDA | 11.4x | 19.7x | 10.9x | 6.1x | 13.3x | |
| EBIT | $17.1M | $4.0M | $21.4M | $87.1M | $33.1M | |
| YoY % | +10344.3% | -76.4% | +428.6% | +307.3% | -62.0% | |
| Margin % | 3.5% | 0.7% | 2.8% | 10.6% | 4.4% | |
| EV / EBIT | 22.8x | 94.6x | 21.5x | 7.5x | 21.1x | |
| Net Income | $10.9M | $592,000 | $6.8M | $34.6M | $-10.1M | |
| YoY % | +2125.3% | -94.6% | +1049.0% | +409.0% | -129.2% | |
| Net Margin | 2.3% | 0.1% | 0.9% | 4.2% | -1.3% | |
| EPS (GAAP) | $0.24 | $0.01 | $0.15 | $0.74 | -$0.21 | |
| YoY % | +2300.0% | -95.8% | +1400.0% | +393.3% | -128.4% |