STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $621.1M | $796.2M | $711.6M | $691.0M | $570.7M | |
| YoY % | +20.4% | +28.2% | -10.6% | -2.9% | -17.4% | |
| P / Sales | 0.1x | 0.2x | 0.5x | 0.5x | 0.3x | |
| EV / Sales | 0.5x | 0.4x | 0.7x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $183.0M | $211.3M | $223.4M | $213.0M | $185.1M | |
| YoY % | +22.2% | +15.5% | +5.7% | -4.6% | -13.1% | |
| Margin % | 29.5% | 26.5% | 31.4% | 30.8% | 32.4% | |
| EV / Gross Profit | 1.8x | 1.6x | 2.3x | 2.1x | 1.8x | |
| EBITDA, Adj. | $35.8M | $71.8M | $67.7M | $49.7M | $24.5M | |
| YoY % | +38.5% | +100.7% | -5.8% | -26.5% | -50.8% | |
| Margin % | 5.8% | 9.0% | 9.5% | 7.2% | 4.3% | |
| EV / EBITDA | 9.2x | 4.7x | 7.5x | 9.1x | 13.7x | |
| EBIT | $25.5M | $61.0M | $59.1M | $39.7M | $14.2M | |
| YoY % | +92.5% | +138.7% | -3.1% | -32.9% | -64.2% | |
| Margin % | 4.1% | 7.7% | 8.3% | 5.7% | 2.5% | |
| EV / EBIT | 12.8x | 5.6x | 8.5x | 11.3x | 23.6x | |
| Net Income | $-7.3M | $90.0M | $36.9M | $35.3M | $9.9M | |
| YoY % | +52.7% | +1325.8% | -59.0% | -4.5% | -72.0% | |
| Net Margin | -1.2% | 11.3% | 5.2% | 5.1% | 1.7% | |
| EPS (GAAP) | -$0.98 | $8.86 | $3.48 | $3.14 | $0.86 | |
| YoY % | +77.0% | +1004.1% | -60.7% | -9.8% | -72.6% |