STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $199.1M | $354.3M | $455.1M | $479.0M | $359.3M | |
| YoY % | +196.3% | +78.0% | +28.4% | +5.3% | -25.0% | |
| P / Sales | 0.9x | 0.8x | 1.1x | 0.9x | 1.1x | |
| EV / Sales | 1.3x | 1.8x | 1.6x | 1.7x | 2.2x | |
| Gross Profit, Adj. | $117.8M | $241.7M | $301.9M | $315.5M | $201.1M | |
| YoY % | +294.6% | +105.1% | +24.9% | +4.5% | -36.3% | |
| Margin % | 59.2% | 68.2% | 66.3% | 65.9% | 56.0% | |
| EV / Gross Profit | 2.2x | 2.7x | 2.3x | 2.6x | 3.9x | |
| EBITDA, Adj. | $100.2M | $228.3M | $281.4M | $279.5M | $156.6M | |
| YoY % | +674.9% | +127.9% | +23.3% | -0.7% | -44.0% | |
| Margin % | 50.3% | 64.4% | 61.8% | 58.4% | 43.6% | |
| EV / EBITDA | 2.6x | 2.8x | 2.5x | 2.9x | 5.0x | |
| EBIT | $79.1M | $171.3M | $158.7M | $136.5M | $-20.6M | |
| YoY % | +390.1% | +116.5% | -7.4% | -14.0% | -115.1% | |
| Margin % | 39.7% | 48.3% | 34.9% | 28.5% | -5.7% | |
| EV / EBIT | 3.3x | 3.8x | 4.5x | 6.0x | -38.3x | |
| Net Income | $81.8M | $51.9M | $59.7M | $57.8M | $-41.9M | |
| YoY % | +269.9% | -36.6% | +15.1% | -3.3% | -172.5% | |
| Net Margin | 41.1% | 14.6% | 13.1% | 12.1% | -11.7% | |
| EPS (GAAP) | $1.37 | $0.73 | $0.56 | $0.56 | -$0.40 | |
| YoY % | +265.1% | -46.7% | -23.3% | — | -171.4% |