STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $796.9M | $1.2B | $1.1B | $1.2B | $1.2B | |
| YoY % | +40.6% | +46.9% | -1.9% | +4.6% | +2.2% | |
| P / Sales | 0.6x | 0.2x | 0.3x | 0.1x | 0.1x | |
| EV / Sales | 0.9x | 0.5x | 0.5x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $151.5M | $205.5M | $204.0M | $205.2M | $207.6M | |
| YoY % | +50.4% | +35.6% | -0.7% | +0.6% | +1.2% | |
| Margin % | 19.0% | 17.6% | 17.8% | 17.1% | 16.9% | |
| EV / Gross Profit | 4.8x | 2.6x | 2.9x | 2.3x | 2.1x | |
| EBITDA, Adj. | $49.5M | $35.5M | $34.9M | $33.8M | $34.2M | |
| YoY % | +257.2% | -28.2% | -1.7% | -3.0% | +1.0% | |
| Margin % | 6.2% | 3.0% | 3.0% | 2.8% | 2.8% | |
| EV / EBITDA | 14.7x | 15.3x | 16.9x | 13.7x | 13.0x | |
| EBIT | $29.5M | $10.6M | $9.0M | $-39.1M | $-33.0M | |
| YoY % | +108.6% | -64.2% | -15.1% | -536.3% | +15.7% | |
| Margin % | 3.7% | 0.9% | 0.8% | -3.3% | -2.7% | |
| EV / EBIT | 24.7x | 51.3x | 65.6x | -11.8x | -13.4x | |
| Net Income | $22.1M | $460,000 | $-2.2M | $-48.5M | $-38.8M | |
| YoY % | +106.4% | -97.9% | -572.6% | -2131.4% | +19.9% | |
| Net Margin | 2.8% | 0.0% | -0.2% | -4.0% | -3.2% | |
| EPS (GAAP) | $0.43 | $0.01 | -$0.04 | -$0.92 | -$0.73 | |
| YoY % | +106.5% | -97.7% | -500.0% | -2200.0% | +20.7% |