STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $609.6M | $778.8M | $910.5M | $1.0B | $1.1B | |
| YoY % | +40.2% | +27.8% | +16.9% | +14.4% | +10.3% | |
| P / Sales | 15.2x | 6.2x | 6.0x | 2.9x | 1.5x | |
| EV / Sales | 16.7x | 7.2x | 6.9x | 3.9x | 2.2x | |
| Gross Profit, Adj. | $338.5M | $411.3M | $477.8M | $564.4M | $632.9M | |
| YoY % | +32.9% | +21.5% | +16.2% | +18.1% | +12.1% | |
| Margin % | 55.5% | 52.8% | 52.5% | 54.2% | 55.1% | |
| EV / Gross Profit | 30.0x | 13.7x | 13.2x | 7.3x | 4.0x | |
| EBITDA, Adj. | $-8.8M | $-42.9M | $-50.1M | $1.6M | $90.6M | |
| YoY % | -147.8% | -386.5% | -16.7% | +103.2% | +5556.3% | |
| Margin % | -1.4% | -5.5% | -5.5% | 0.2% | 7.9% | |
| EV / EBITDA | -1152.1x | -130.9x | -125.6x | 2555.7x | 28.0x | |
| EBIT | $-56.3M | $-87.6M | $-98.6M | $-51.3M | $28.9M | |
| YoY % | -357.1% | -55.7% | -12.6% | +48.0% | +156.2% | |
| Margin % | -9.2% | -11.2% | -10.8% | -4.9% | 2.5% | |
| EV / EBIT | -180.7x | -64.1x | -63.8x | -79.8x | 87.9x | |
| Net Income | $-53.0M | $-94.7M | $-81.8M | $-12.8M | $39.4M | |
| YoY % | -25.8% | -78.6% | +13.6% | +84.4% | +408.1% | |
| Net Margin | -8.7% | -12.2% | -9.0% | -1.2% | 3.4% | |
| EPS (GAAP) | -$0.79 | -$1.35 | -$1.13 | -$0.17 | $0.45 | |
| YoY % | -19.7% | -70.9% | +16.3% | +85.0% | +364.7% |