STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $473.7M | $711.4M | $637.0M | $621.8M | $596.7M | |
| YoY % | +99.2% | +50.2% | -10.5% | -2.4% | -4.0% | |
| P / Sales | 0.6x | 0.5x | 0.3x | 0.4x | 0.3x | |
| EV / Sales | 2.4x | 1.6x | 1.7x | 2.2x | 2.4x | |
| Gross Profit, Adj. | $473.7M | $711.4M | $637.0M | $621.8M | $596.7M | |
| YoY % | +99.2% | +50.2% | -10.5% | -2.4% | -4.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.4x | 1.6x | 1.7x | 2.2x | 2.4x | |
| EBITDA, Adj. | $291.8M | $497.9M | $389.7M | $344.0M | $267.6M | |
| YoY % | +226.6% | +70.6% | -21.7% | -11.7% | -22.2% | |
| Margin % | 61.6% | 70.0% | 61.2% | 55.3% | 44.8% | |
| EV / EBITDA | 3.9x | 2.3x | 2.7x | 4.0x | 5.3x | |
| EBIT | $150.2M | $317.6M | $174.1M | $113.4M | $-147.0M | |
| YoY % | +120.2% | +111.4% | -45.2% | -34.9% | -229.7% | |
| Margin % | 31.7% | 44.6% | 27.3% | 18.2% | -24.6% | |
| EV / EBIT | 7.6x | 3.5x | 6.1x | 12.1x | -9.7x | |
| Net Income | $42.5M | $139.0M | $-6.3M | $3.2M | $-193.1M | |
| YoY % | +105.5% | +227.3% | -104.5% | +151.2% | -6104.9% | |
| Net Margin | 9.0% | 19.5% | -1.0% | 0.5% | -32.4% | |
| EPS (GAAP) | $1.15 | $3.76 | -$0.19 | $0.10 | -$5.45 | |
| YoY % | +105.4% | +227.0% | -105.1% | +152.6% | -5550.0% |