STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $216.0M | $335.2M | $327.2M | $461.9M | $545.1M | |
| YoY % | +253.0% | +55.2% | -2.4% | +41.2% | +18.0% | |
| P / Sales | 14.4x | 10.6x | 13.1x | 9.0x | 14.7x | |
| EV / Sales | 22.1x | 17.9x | 24.5x | 23.3x | 29.1x | |
| Gross Profit, Adj. | $216.0M | $335.2M | $327.2M | $444.4M | $513.9M | |
| YoY % | +253.0% | +55.2% | -2.4% | +35.8% | +15.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 96.2% | 94.3% | |
| EV / Gross Profit | 22.1x | 17.9x | 24.5x | 24.2x | 30.9x | |
| EBITDA, Adj. | $100.1M | $158.3M | $63.9M | $-64.2M | $-331.6M | |
| YoY % | +481.6% | +58.2% | -59.6% | -200.4% | -416.8% | |
| Margin % | 46.3% | 47.2% | 19.5% | -13.9% | -60.8% | |
| EV / EBITDA | 47.7x | 37.9x | 125.4x | -167.5x | -47.8x | |
| EBIT | $97.4M | $147.0M | $50.3M | $-128.4M | $-558.4M | |
| YoY % | +504.8% | +51.0% | -65.8% | -355.3% | -334.9% | |
| Margin % | 45.1% | 43.9% | 15.4% | -27.8% | -102.4% | |
| EV / EBIT | 49.0x | 40.8x | 159.3x | -83.7x | -28.4x | |
| Net Income | $149.7M | $227.5M | $205.1M | $375.5M | $84.7M | |
| YoY % | +502.5% | +52.0% | -9.8% | +83.1% | -77.5% | |
| Net Margin | 69.3% | 67.9% | 62.7% | 81.3% | 15.5% | |
| EPS (GAAP) | $2.56 | $3.84 | $3.45 | $6.33 | $1.40 | |
| YoY % | +495.3% | +50.0% | -10.2% | +83.5% | -77.9% |