STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $214.1M | $242.4M | $334.4M | $266.6M | $377.9M | |
| YoY % | +4.7% | +13.2% | +38.0% | -20.3% | +41.8% | |
| P / Sales | 2.4x | 1.6x | 1.0x | 1.6x | 1.7x | |
| EV / Sales | 25.4x | 23.3x | 17.7x | 22.2x | 16.5x | |
| Gross Profit, Adj. | $201.6M | $213.6M | $214.0M | $116.9M | $244.9M | |
| YoY % | +10.7% | +6.0% | +0.1% | -45.4% | +109.5% | |
| Margin % | 94.2% | 88.1% | 64.0% | 43.9% | 64.8% | |
| EV / Gross Profit | 27.0x | 26.4x | 27.6x | 50.6x | 25.4x | |
| EBITDA, Adj. | $97.3M | $72.6M | $63.1M | $-45.1M | $91.4M | |
| YoY % | +106.1% | -25.4% | -13.1% | -171.6% | +302.4% | |
| Margin % | 45.5% | 29.9% | 18.9% | -16.9% | 24.2% | |
| EV / EBITDA | 55.9x | 77.7x | 93.8x | -131.2x | 68.1x | |
| EBIT | $97.2M | $71.0M | $63.1M | $-68.1M | $91.4M | |
| YoY % | +112.6% | -27.0% | -11.2% | -208.1% | +234.1% | |
| Margin % | 45.4% | 29.3% | 18.9% | -25.6% | 24.2% | |
| EV / EBIT | 56.0x | 79.5x | 93.8x | -86.9x | 68.1x | |
| Net Income | $76.2M | $55.1M | $48.8M | $-43.1M | $73.4M | |
| YoY % | +106.8% | -27.7% | -11.4% | -188.3% | +270.3% | |
| Net Margin | 35.6% | 22.7% | 14.6% | -16.2% | 19.4% | |
| EPS (GAAP) | $4.78 | $3.56 | $3.15 | -$2.75 | $3.61 | |
| YoY % | +107.8% | -25.5% | -11.5% | -187.3% | +231.3% |