STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $260.3M | $267.7M | $298.4M | $260.4M | $393.5M | |
| YoY % | -0.4% | +2.9% | +11.5% | -12.8% | +51.1% | |
| P / Sales | 5.2x | 9.0x | 8.3x | 17.1x | 10.4x | |
| EV / Sales | 15.0x | 10.8x | 11.0x | 22.6x | 15.7x | |
| Gross Profit, Adj. | $195.2M | $192.5M | $205.1M | $138.8M | $233.6M | |
| YoY % | -3.6% | -1.4% | +6.5% | -32.3% | +68.3% | |
| Margin % | 75.0% | 71.9% | 68.7% | 53.3% | 59.4% | |
| EV / Gross Profit | 20.0x | 15.1x | 16.0x | 42.4x | 26.5x | |
| EBITDA, Adj. | $209.3M | $131.0M | $157.7M | $102.5M | $186.3M | |
| YoY % | -1.1% | -37.4% | +20.4% | -35.0% | +81.8% | |
| Margin % | 80.4% | 48.9% | 52.8% | 39.4% | 47.3% | |
| EV / EBITDA | 18.6x | 22.1x | 20.8x | 57.5x | 33.2x | |
| EBIT | $102.0M | $3.1M | $100.5M | $23.0M | $129.9M | |
| YoY % | -1.6% | -97.0% | +3150.9% | -77.2% | +466.1% | |
| Margin % | 39.2% | 1.2% | 33.7% | 8.8% | 33.0% | |
| EV / EBIT | 38.2x | 937.4x | 32.7x | 256.5x | 47.6x | |
| Net Income | $413.9M | $787.8M | $-46.8M | $50.8M | $65.7M | |
| YoY % | +251.3% | +90.4% | -105.9% | +208.6% | +29.2% | |
| Net Margin | 159.0% | 294.2% | -15.7% | 19.5% | 16.7% | |
| EPS (GAAP) | $3.78 | $7.25 | -$0.44 | $0.48 | $0.60 | |
| YoY % | +235.0% | +91.8% | -106.1% | +209.1% | +25.0% |