STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $124.3M | $141.6M | $237.9M | $254.1M | $312.8M | |
| YoY % | — | +14.0% | +67.9% | +6.8% | +23.1% | |
| P / Sales | 3.0x | 2.1x | 1.3x | 1.1x | 1.1x | |
| EV / Sales | 27.0x | 24.4x | 15.8x | 14.2x | 12.7x | |
| Gross Profit, Adj. | $105.2M | $120.1M | $144.0M | $147.4M | $223.8M | |
| YoY % | — | +14.1% | +19.9% | +2.4% | +51.9% | |
| Margin % | 84.7% | 84.8% | 60.5% | 58.0% | 71.5% | |
| EV / Gross Profit | 31.9x | 28.8x | 26.2x | 24.5x | 17.7x | |
| EBITDA, Adj. | $39.6M | $17.3M | $-29,000 | $-28.9M | $72.6M | |
| YoY % | — | -56.3% | -100.2% | -99565.5% | +351.0% | |
| Margin % | 31.9% | 12.2% | -0.0% | -11.4% | 23.2% | |
| EV / EBITDA | 84.7x | 199.7x | -129983.2x | -124.7x | 54.6x | |
| EBIT | $39.6M | $17.3M | $-11.2M | $-28.9M | $72.6M | |
| YoY % | — | -56.2% | -164.5% | -158.5% | +351.0% | |
| Margin % | 31.8% | 12.2% | -4.7% | -11.4% | 23.2% | |
| EV / EBIT | 84.8x | 199.7x | -337.2x | -124.7x | 54.6x | |
| Net Income | $31.1M | $14.1M | $-7.8M | $-16.2M | $61.4M | |
| YoY % | — | -54.5% | -155.4% | -106.9% | +479.2% | |
| Net Margin | 25.0% | 10.0% | -3.3% | -6.4% | 19.6% | |
| EPS (GAAP) | $1.27 | $0.57 | -$0.32 | -$0.66 | $2.49 | |
| YoY % | — | -55.1% | -156.1% | -106.3% | +477.3% |