STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $466.0M | $641.6M | $609.9M | $322.4M | $284.2M | |
| YoY % | +28.3% | +37.7% | -4.9% | -47.1% | -11.8% | |
| P / Sales | 1.1x | 0.6x | 0.9x | 0.9x | 1.1x | |
| EV / Sales | 1.3x | 0.8x | 1.1x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $125.1M | $168.2M | $168.7M | $71.6M | $56.9M | |
| YoY % | +66.1% | +34.4% | +0.3% | -57.6% | -20.6% | |
| Margin % | 26.9% | 26.2% | 27.7% | 22.2% | 20.0% | |
| EV / Gross Profit | 5.0x | 3.0x | 4.1x | 6.0x | 6.2x | |
| EBITDA, Adj. | $87.0M | $127.0M | $129.8M | $35.9M | $20.8M | |
| YoY % | +115.4% | +46.0% | +2.2% | -72.4% | -42.0% | |
| Margin % | 18.7% | 19.8% | 21.3% | 11.1% | 7.3% | |
| EV / EBITDA | 7.2x | 4.0x | 5.3x | 12.1x | 17.0x | |
| EBIT | $78.6M | $116.2M | $121.4M | $27.5M | $11.2M | |
| YoY % | +396.0% | +47.7% | +4.5% | -77.4% | -59.1% | |
| Margin % | 16.9% | 18.1% | 19.9% | 8.5% | 4.0% | |
| EV / EBIT | 8.0x | 4.4x | 5.7x | 15.7x | 31.6x | |
| Net Income | $56.2M | $58.2M | $68.9M | $7.8M | $7.0M | |
| YoY % | +333.6% | +3.6% | +18.4% | -88.7% | -9.7% | |
| Net Margin | 12.1% | 9.1% | 11.3% | 2.4% | 2.5% | |
| EPS (GAAP) | $2.96 | $3.12 | $3.88 | $0.46 | $0.43 | |
| YoY % | +331.3% | +5.4% | +24.4% | -88.1% | -6.5% |