STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $205.8M | $284.5M | $322.9M | $297.1M | $304.1M | |
| YoY % | +3.8% | +38.2% | +13.5% | -8.0% | +2.4% | |
| P / Sales | 1.5x | 1.3x | 0.9x | 0.9x | 0.9x | |
| EV / Sales | 3.3x | 2.5x | 2.1x | 2.3x | 2.3x | |
| Gross Profit, Adj. | $136.2M | $189.6M | $194.3M | $204.8M | $217.6M | |
| YoY % | -0.9% | +39.2% | +2.5% | +5.4% | +6.3% | |
| Margin % | 66.2% | 66.6% | 60.2% | 68.9% | 71.6% | |
| EV / Gross Profit | 5.0x | 3.8x | 3.4x | 3.3x | 3.2x | |
| EBITDA, Adj. | $45.9M | $86.9M | $78.5M | $74.0M | $83.6M | |
| YoY % | -34.0% | +89.3% | -9.7% | -5.7% | +13.0% | |
| Margin % | 22.3% | 30.5% | 24.3% | 24.9% | 27.5% | |
| EV / EBITDA | 14.9x | 8.3x | 8.4x | 9.1x | 8.2x | |
| EBIT | $-4.5M | $46.5M | $38.9M | $30.7M | $37.1M | |
| YoY % | +75.0% | +1133.3% | -16.3% | -21.1% | +20.8% | |
| Margin % | -2.2% | 16.3% | 12.0% | 10.3% | 12.2% | |
| EV / EBIT | -152.4x | 15.5x | 17.0x | 22.0x | 18.5x | |
| Net Income | $-40.6M | $21.2M | $6.9M | $64.8M | $-17.0M | |
| YoY % | +28.5% | +152.2% | -67.5% | +839.1% | -126.2% | |
| Net Margin | -19.7% | 7.5% | 2.1% | 21.8% | -5.6% | |
| EPS (GAAP) | -$1.66 | $0.73 | $0.24 | $2.22 | -$0.58 | |
| YoY % | +30.5% | +144.0% | -67.1% | +825.0% | -126.1% |