STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $458.2M | $677.4M | $729.6M | $735.6M | $758.5M | |
| YoY % | +92.8% | +47.8% | +7.7% | +0.8% | +3.1% | |
| P / Sales | 1.2x | 0.7x | 0.8x | 0.9x | 0.6x | |
| EV / Sales | 2.8x | 1.5x | 1.6x | 1.7x | 1.3x | |
| Gross Profit, Adj. | $202.5M | $291.0M | $324.0M | $327.8M | $334.1M | |
| YoY % | +196.3% | +43.7% | +11.3% | +1.2% | +1.9% | |
| Margin % | 44.2% | 43.0% | 44.4% | 44.6% | 44.0% | |
| EV / Gross Profit | 6.3x | 3.6x | 3.5x | 3.8x | 3.0x | |
| EBITDA, Adj. | $36.4M | $76.9M | $139.7M | $131.8M | $132.6M | |
| YoY % | +146.3% | +111.0% | +81.7% | -5.7% | +0.6% | |
| Margin % | 8.0% | 11.4% | 19.2% | 17.9% | 17.5% | |
| EV / EBITDA | 35.1x | 13.5x | 8.2x | 9.3x | 7.7x | |
| EBIT | $-41.5M | $8.3M | $34.0M | $16.6M | $16.5M | |
| YoY % | +76.8% | +120.0% | +308.9% | -51.3% | -0.3% | |
| Margin % | -9.0% | 1.2% | 4.7% | 2.3% | 2.2% | |
| EV / EBIT | -30.9x | 124.6x | 33.6x | 74.3x | 61.7x | |
| Net Income | $-43.3M | $-12.0M | $14.8M | $-7.8M | $12.7M | |
| YoY % | +65.3% | +72.3% | +223.6% | -152.6% | +263.0% | |
| Net Margin | -9.4% | -1.8% | 2.0% | -1.1% | 1.7% | |
| EPS (GAAP) | -$1.42 | -$0.39 | $0.46 | -$0.25 | $0.41 | |
| YoY % | +65.6% | +72.5% | +217.9% | -154.3% | +264.0% |