STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $361.9M | $675.7M | $736.1M | $731.8M | $729.5M | |
| YoY % | +54.4% | +86.7% | +8.9% | -0.6% | -0.3% | |
| P / Sales | 2.8x | 1.1x | 1.0x | 1.2x | 0.7x | |
| EV / Sales | 5.8x | 3.3x | 3.0x | 3.2x | 2.7x | |
| Gross Profit, Adj. | $148.8M | $305.8M | $331.6M | $329.6M | $313.8M | |
| YoY % | +88.9% | +105.5% | +8.4% | -0.6% | -4.8% | |
| Margin % | 41.1% | 45.3% | 45.1% | 45.0% | 43.0% | |
| EV / Gross Profit | 14.2x | 7.4x | 6.7x | 7.2x | 6.3x | |
| EBITDA, Adj. | $80.7M | $208.8M | $226.7M | $227.7M | $210.5M | |
| YoY % | +3965.5% | +158.9% | +8.6% | +0.5% | -7.6% | |
| Margin % | 22.3% | 30.9% | 30.8% | 31.1% | 28.9% | |
| EV / EBITDA | 26.2x | 10.8x | 9.8x | 10.4x | 9.4x | |
| EBIT | $-29.7M | $48.2M | $59.1M | $74.6M | $59.1M | |
| YoY % | +72.9% | +262.6% | +22.6% | +26.1% | -20.7% | |
| Margin % | -8.2% | 7.1% | 8.0% | 10.2% | 8.1% | |
| EV / EBIT | -71.2x | 46.9x | 37.6x | 31.9x | 33.6x | |
| Net Income | $-83.7M | $-16.9M | $-28.0M | $25.1M | $-23.6M | |
| YoY % | +47.1% | +79.8% | -65.3% | +189.8% | -193.7% | |
| Net Margin | -23.1% | -2.5% | -3.8% | 3.4% | -3.2% | |
| EPS (GAAP) | -$0.80 | -$0.16 | -$0.27 | $0.22 | -$0.22 | |
| YoY % | +47.4% | +80.0% | -68.8% | +181.5% | -200.0% |