STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $541.1M | $699.9M | $738.9M | $816.4M | $791.5M | |
| YoY % | +5.6% | +29.4% | +5.6% | +10.5% | -3.1% | |
| P / Sales | 0.2x | 0.2x | 0.3x | 0.2x | 0.6x | |
| EV / Sales | 0.9x | 0.9x | 0.8x | 0.8x | 1.1x | |
| Gross Profit, Adj. | $123.3M | $188.5M | $204.2M | $255.0M | $219.0M | |
| YoY % | +1219.1% | +52.8% | +8.3% | +24.9% | -14.1% | |
| Margin % | 22.8% | 26.9% | 27.6% | 31.2% | 27.7% | |
| EV / Gross Profit | 4.1x | 3.4x | 2.9x | 2.5x | 4.0x | |
| EBITDA, Adj. | $-3.4M | $46.0M | $55.6M | $81.7M | $52.3M | |
| YoY % | +97.9% | +1466.4% | +20.8% | +46.9% | -35.9% | |
| Margin % | -0.6% | 6.6% | 7.5% | 10.0% | 6.6% | |
| EV / EBITDA | -150.2x | 14.0x | 10.7x | 7.9x | 16.5x | |
| EBIT | $-45.5M | $9.1M | $20.9M | $-91.1M | $18.6M | |
| YoY % | +80.3% | +119.9% | +130.5% | -536.7% | +120.4% | |
| Margin % | -8.4% | 1.3% | 2.8% | -11.2% | 2.3% | |
| EV / EBIT | -11.1x | 71.0x | 28.4x | -7.0x | 46.6x | |
| Net Income | $-82.7M | $3.7M | $-18.9M | $-135.3M | $-9.7M | |
| YoY % | +14.7% | +104.5% | -608.5% | -616.9% | +92.9% | |
| Net Margin | -15.3% | 0.5% | -2.6% | -16.6% | -1.2% | |
| EPS (GAAP) | -$14.65 | $0.62 | -$1.85 | -$11.00 | -$0.81 | |
| YoY % | +15.7% | +104.2% | -398.4% | -494.6% | +92.6% |