STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $292.2M | $326.6M | $424.1M | $407.9M | $489.6M | |
| YoY % | +6.1% | +11.8% | +29.8% | -3.8% | +20.0% | |
| P / Sales | 2.6x | 1.8x | 1.2x | 1.0x | 1.1x | |
| EV / Sales | 27.5x | 25.1x | 19.3x | 21.0x | 17.1x | |
| Gross Profit, Adj. | $251.7M | $253.6M | $201.7M | $124.6M | $238.9M | |
| YoY % | +22.0% | +0.8% | -20.5% | -38.3% | +91.8% | |
| Margin % | 86.1% | 77.6% | 47.6% | 30.5% | 48.8% | |
| EV / Gross Profit | 32.0x | 32.3x | 40.6x | 68.9x | 35.0x | |
| EBITDA, Adj. | $109.3M | $104.9M | $39.8M | $-48.3M | $52.2M | |
| YoY % | +141.9% | -4.1% | -62.0% | -221.2% | +208.1% | |
| Margin % | 37.4% | 32.1% | 9.4% | -11.8% | 10.7% | |
| EV / EBITDA | 73.7x | 78.2x | 205.5x | -177.8x | 160.6x | |
| EBIT | $109.3M | $104.9M | $39.8M | $-48.3M | $34.5M | |
| YoY % | +141.9% | -4.1% | -62.0% | -221.2% | +171.5% | |
| Margin % | 37.4% | 32.1% | 9.4% | -11.8% | 7.1% | |
| EV / EBIT | 73.7x | 78.2x | 205.5x | -177.8x | 242.6x | |
| Net Income | $81.8M | $76.9M | $28.3M | $-31.7M | $18.4M | |
| YoY % | +135.9% | -5.9% | -63.2% | -212.0% | +157.9% | |
| Net Margin | 28.0% | 23.6% | 6.7% | -7.8% | 3.8% | |
| EPS (GAAP) | $2.59 | $2.50 | $0.96 | -$1.07 | $0.54 | |
| YoY % | +119.5% | -3.5% | -61.6% | -211.5% | +150.5% |