STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $487.8M | $574.0M | $691.8M | $751.3M | $871.9M | |
| YoY % | +26.2% | +17.7% | +20.5% | +8.6% | +16.1% | |
| P / Sales | 5.8x | 2.9x | 2.0x | 2.4x | 4.0x | |
| EV / Sales | 8.4x | 4.5x | 3.9x | 3.1x | 4.8x | |
| Gross Profit, Adj. | $98.3M | $156.7M | $119.5M | $143.8M | $146.8M | |
| YoY % | +38.0% | +59.3% | -23.8% | +20.4% | +2.1% | |
| Margin % | 20.2% | 27.3% | 17.3% | 19.1% | 16.8% | |
| EV / Gross Profit | 41.8x | 16.6x | 22.6x | 16.2x | 28.4x | |
| EBITDA, Adj. | $80.2M | $62.8M | $133.5M | $140.9M | $134.8M | |
| YoY % | +40.2% | -21.7% | +112.6% | +5.6% | -4.4% | |
| Margin % | 16.4% | 10.9% | 19.3% | 18.8% | 15.5% | |
| EV / EBITDA | 51.3x | 41.5x | 20.2x | 16.5x | 31.0x | |
| EBIT | $22.5M | $-93,000 | $42.6M | $47.5M | $62.3M | |
| YoY % | -2.1% | -100.4% | +45866.7% | +11.6% | +31.2% | |
| Margin % | 4.6% | -0.0% | 6.2% | 6.3% | 7.2% | |
| EV / EBIT | 182.4x | -28039.1x | 63.3x | 49.0x | 67.0x | |
| Net Income | $930.3M | $312.7M | $-236.0M | $597.7M | $66.3M | |
| YoY % | +83.4% | -66.4% | -175.5% | +353.3% | -88.9% | |
| Net Margin | 190.7% | 54.5% | -34.1% | 79.6% | 7.6% | |
| EPS (GAAP) | $17.27 | $5.80 | -$4.42 | $11.34 | $1.27 | |
| YoY % | +83.5% | -66.4% | -176.2% | +356.6% | -88.8% |