STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $219.9M | $388.2M | $437.3M | $442.3M | $448.8M | |
| YoY % | -13.6% | +76.5% | +12.7% | +1.1% | +1.5% | |
| P / Sales | 6.7x | 0.6x | 0.7x | 0.5x | 0.8x | |
| EV / Sales | 10.6x | 11.6x | 10.5x | 10.2x | 10.1x | |
| Gross Profit, Adj. | $219.9M | $388.2M | $437.3M | $442.3M | $448.8M | |
| YoY % | -13.6% | +76.5% | +12.7% | +1.1% | +1.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.6x | 11.6x | 10.5x | 10.2x | 10.1x | |
| EBITDA, Adj. | $153.8M | $267.6M | $254.5M | $265.3M | $275.5M | |
| YoY % | -21.7% | +74.0% | -4.9% | +4.3% | +3.9% | |
| Margin % | 69.9% | 68.9% | 58.2% | 60.0% | 61.4% | |
| EV / EBITDA | 15.1x | 16.9x | 18.0x | 16.9x | 16.5x | |
| EBIT | $103.7M | $11.5M | $128.9M | $138.8M | $147.9M | |
| YoY % | -18.9% | -88.9% | +1022.9% | +7.6% | +6.6% | |
| Margin % | 47.2% | 3.0% | 29.5% | 31.4% | 33.0% | |
| EV / EBIT | 22.4x | 392.9x | 35.6x | 32.4x | 30.8x | |
| Net Income | $119.7M | $-226.7M | $-108.0M | $-95.7M | $-66.2M | |
| YoY % | +45.8% | -289.4% | +52.4% | +11.4% | +30.8% | |
| Net Margin | 54.4% | -58.4% | -24.7% | -21.6% | -14.7% | |
| EPS (GAAP) | $1.83 | -$3.47 | -$1.65 | -$1.46 | -$1.00 | |
| YoY % | +45.2% | -289.6% | +52.4% | +11.5% | +31.5% |