STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $546.4M | $544.4M | $624.2M | $696.4M | $830.5M | |
| YoY % | +66.5% | -0.4% | +14.7% | +11.6% | +19.3% | |
| P / Sales | 3.4x | 2.5x | 1.5x | 0.9x | 1.0x | |
| EV / Sales | 3.8x | 2.9x | 2.0x | 1.5x | 1.7x | |
| Gross Profit, Adj. | $177.4M | $192.5M | $240.3M | $278.2M | $334.3M | |
| YoY % | +57.3% | +8.5% | +24.8% | +15.8% | +20.2% | |
| Margin % | 32.5% | 35.4% | 38.5% | 39.9% | 40.3% | |
| EV / Gross Profit | 11.8x | 8.2x | 5.3x | 3.8x | 4.2x | |
| EBITDA, Adj. | $59.7M | $16.2M | $17.4M | $16.0M | $62.6M | |
| YoY % | +119.5% | -72.8% | +6.9% | -7.6% | +290.5% | |
| Margin % | 10.9% | 3.0% | 2.8% | 2.3% | 7.5% | |
| EV / EBITDA | 35.2x | 97.6x | 73.7x | 65.6x | 22.2x | |
| EBIT | $-9.5M | $-28.0M | $-28.4M | $-36.7M | $11.7M | |
| YoY % | +58.9% | -196.3% | -1.5% | -29.2% | +131.9% | |
| Margin % | -1.7% | -5.1% | -4.6% | -5.3% | 1.4% | |
| EV / EBIT | -222.2x | -56.6x | -45.0x | -28.6x | 118.6x | |
| Net Income | $-41.7M | $-48.2M | $-47.3M | $-73.4M | $-5.0M | |
| YoY % | +61.0% | -15.6% | +2.0% | -55.3% | +93.2% | |
| Net Margin | -7.6% | -8.9% | -7.6% | -10.5% | -0.6% | |
| EPS (GAAP) | -$1.56 | -$1.62 | -$1.57 | -$2.22 | -$0.14 | |
| YoY % | +75.9% | -3.8% | +3.1% | -41.4% | +93.7% |