STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $590.6M | $826.8M | $649.2M | $529.2M | $647.7M | |
| YoY % | +25.0% | +40.0% | -21.5% | -18.5% | +22.4% | |
| P / Sales | 1.3x | 0.7x | 1.0x | 1.2x | 1.1x | |
| EV / Sales | 1.3x | 0.7x | 0.9x | 1.1x | 1.2x | |
| Gross Profit, Adj. | $121.5M | $197.3M | $65.4M | $49.6M | $93.4M | |
| YoY % | +117.9% | +62.3% | -66.9% | -24.1% | +88.3% | |
| Margin % | 20.6% | 23.9% | 10.1% | 9.4% | 14.4% | |
| EV / Gross Profit | 6.1x | 2.9x | 8.8x | 11.5x | 8.5x | |
| EBITDA, Adj. | $103.7M | $175.7M | $48.0M | $35.5M | $72.8M | |
| YoY % | +168.0% | +69.5% | -72.7% | -26.2% | +105.4% | |
| Margin % | 17.6% | 21.3% | 7.4% | 6.7% | 11.2% | |
| EV / EBITDA | 7.2x | 3.3x | 12.0x | 16.0x | 10.9x | |
| EBIT | $86.3M | $161.6M | $34.7M | $20.0M | $51.8M | |
| YoY % | +279.4% | +87.2% | -78.5% | -42.4% | +159.3% | |
| Margin % | 14.6% | 19.5% | 5.3% | 3.8% | 8.0% | |
| EV / EBIT | 8.6x | 3.5x | 16.6x | 28.5x | 15.3x | |
| Net Income | $66.6M | $125.0M | $32.4M | $19.3M | $41.0M | |
| YoY % | +250.4% | +87.7% | -74.1% | -40.4% | +112.5% | |
| Net Margin | 11.3% | 15.1% | 5.0% | 3.6% | 6.3% | |
| EPS (GAAP) | $3.41 | $6.37 | $1.66 | $0.99 | $2.10 | |
| YoY % | +248.0% | +86.8% | -73.9% | -40.4% | +112.1% |