STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $288.6M | $398.2M | $456.4M | $463.9M | $452.3M | |
| YoY % | -46.7% | +38.0% | +14.6% | +1.6% | -2.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $164.4M | $246.1M | $267.5M | $285.7M | $278.2M | |
| YoY % | -52.5% | +49.6% | +8.7% | +6.8% | -2.6% | |
| Margin % | 57.0% | 61.8% | 58.6% | 61.6% | 61.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $22.8M | $119.5M | $75.5M | $73.6M | $60.2M | |
| YoY % | -87.6% | +423.3% | -36.9% | -2.5% | -18.2% | |
| Margin % | 7.9% | 30.0% | 16.5% | 15.9% | 13.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.7M | $104.1M | $60.6M | $52.8M | $45.3M | |
| YoY % | -96.0% | +1458.2% | -41.8% | -12.9% | -14.2% | |
| Margin % | 2.3% | 26.1% | 13.3% | 11.4% | 10.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-5.1M | $78.1M | $74.7M | $19.9M | $21.6M | |
| YoY % | -104.4% | +1626.1% | -4.3% | -73.3% | +8.2% | |
| Net Margin | -1.8% | 19.6% | 16.4% | 4.3% | 4.8% | |
| EPS (GAAP) | -$0.08 | $1.19 | $1.23 | $0.35 | $0.41 | |
| YoY % | -104.2% | +1587.5% | +3.4% | -71.5% | +17.1% |