STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $270.3M | $337.6M | $279.1M | $254.7M | $298.3M | |
| YoY % | +37.3% | +24.9% | -17.3% | -8.7% | +17.1% | |
| P / Sales | 2.1x | 1.1x | 1.1x | 1.1x | 1.2x | |
| EV / Sales | 2.4x | 1.3x | 1.4x | 1.4x | 1.4x | |
| Gross Profit, Adj. | $55.8M | $141.4M | $36.8M | $29.1M | $54.8M | |
| YoY % | +429.6% | +153.6% | -73.9% | -21.1% | +88.5% | |
| Margin % | 20.6% | 41.9% | 13.2% | 11.4% | 18.4% | |
| EV / Gross Profit | 11.5x | 3.1x | 10.4x | 12.4x | 7.7x | |
| EBITDA, Adj. | $65.7M | $136.5M | $39.5M | $30.5M | $51.9M | |
| YoY % | +251.4% | +107.8% | -71.0% | -22.9% | +70.3% | |
| Margin % | 24.3% | 40.4% | 14.2% | 12.0% | 17.4% | |
| EV / EBITDA | 9.7x | 3.2x | 9.7x | 11.8x | 8.1x | |
| EBIT | $29.7M | $101.4M | $-43.2M | $-17.9M | $9.5M | |
| YoY % | +208.1% | +241.2% | -142.5% | +58.5% | +153.0% | |
| Margin % | 11.0% | 30.1% | -15.5% | -7.0% | 3.2% | |
| EV / EBIT | 21.5x | 4.3x | -8.9x | -20.2x | 44.5x | |
| Net Income | $249.8M | $72.2M | $-35.7M | $-212.8M | $11.2M | |
| YoY % | +1020.1% | -71.1% | -149.4% | -496.7% | +105.3% | |
| Net Margin | 92.4% | 21.4% | -12.8% | -83.6% | 3.7% | |
| EPS (GAAP) | $18.66 | $5.37 | -$2.80 | -$16.53 | $0.85 | |
| YoY % | +992.8% | -71.2% | -152.1% | -490.4% | +105.1% |