STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $315.9M | $274.2M | $389.7M | $560.7M | $353.3M | |
| YoY % | -5.2% | -13.2% | +42.1% | +43.9% | -37.0% | |
| P / Sales | 2.1x | 2.1x | 2.1x | 2.9x | 2.7x | |
| EV / Sales | 3.8x | 3.8x | 3.8x | 3.9x | 3.8x | |
| Gross Profit, Adj. | $216.2M | $179.4M | $291.4M | $433.9M | $222.3M | |
| YoY % | -35.2% | -17.0% | +62.4% | +48.9% | -48.8% | |
| Margin % | 68.4% | 65.4% | 74.8% | 77.4% | 62.9% | |
| EV / Gross Profit | 5.6x | 5.8x | 5.1x | 5.0x | 6.1x | |
| EBITDA, Adj. | $191.5M | $151.6M | $261.8M | $397.5M | $182.2M | |
| YoY % | -15.8% | -20.8% | +72.7% | +51.9% | -54.2% | |
| Margin % | 60.6% | 55.3% | 67.2% | 70.9% | 51.6% | |
| EV / EBITDA | 6.3x | 6.8x | 5.7x | 5.5x | 7.5x | |
| EBIT | $113.8M | $85.1M | $198.4M | $328.8M | $112.6M | |
| YoY % | -28.5% | -25.2% | +133.0% | +65.8% | -65.7% | |
| Margin % | 36.0% | 31.0% | 50.9% | 58.6% | 31.9% | |
| EV / EBIT | 10.6x | 12.2x | 7.5x | 6.6x | 12.1x | |
| Net Income | $92.6M | $71.9M | $172.4M | $307.4M | $90.2M | |
| YoY % | -17.2% | -22.3% | +139.7% | +78.3% | -70.7% | |
| Net Margin | 29.3% | 26.2% | 44.2% | 54.8% | 25.5% | |
| EPS (GAAP) | $1.86 | $1.78 | $4.29 | $7.60 | $2.14 | |
| YoY % | -10.1% | -4.3% | +141.0% | +77.2% | -71.8% |