STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $631.6M | $662.5M | $735.5M | $817.0M | $847.3M | |
| YoY % | +6.4% | +4.9% | +11.0% | +11.1% | +3.7% | |
| P / Sales | 0.3x | 0.1x | 0.2x | 0.5x | 1.1x | |
| EV / Sales | 2.3x | 3.1x | 2.2x | 2.6x | 2.4x | |
| Gross Profit, Adj. | $58.2M | $5.0M | $141.8M | $178.7M | $360.1M | |
| YoY % | -36.5% | -91.4% | +2738.6% | +26.1% | +101.5% | |
| Margin % | 9.2% | 0.8% | 19.3% | 21.9% | 42.5% | |
| EV / Gross Profit | 24.8x | 404.6x | 11.3x | 11.7x | 5.7x | |
| EBITDA, Adj. | $4.9M | $-53.9M | $72.7M | $103.2M | $279.9M | |
| YoY % | -73.0% | -1191.8% | +234.8% | +42.0% | +171.3% | |
| Margin % | 0.8% | -8.1% | 9.9% | 12.6% | 33.0% | |
| EV / EBITDA | 291.9x | -37.5x | 22.0x | 20.3x | 7.3x | |
| EBIT | $-68.1M | $-157.4M | $63.2M | $93.6M | $267.2M | |
| YoY % | -768.3% | -131.2% | +140.2% | +48.1% | +185.4% | |
| Margin % | -10.8% | -23.8% | 8.6% | 11.5% | 31.5% | |
| EV / EBIT | -21.2x | -12.8x | 25.3x | 22.4x | 7.6x | |
| Net Income | $-74.7M | $-154.4M | $45.3M | $61.5M | $195.6M | |
| YoY % | -901.3% | -106.6% | +129.4% | +35.8% | +217.8% | |
| Net Margin | -11.8% | -23.3% | 6.2% | 7.5% | 23.1% | |
| EPS (GAAP) | -$2.69 | -$5.86 | $1.73 | $2.01 | $6.32 | |
| YoY % | -915.2% | -117.8% | +129.5% | +16.2% | +214.4% |