STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $283.4M | $565.7M | $693.5M | $666.3M | $536.6M | |
| YoY % | +67.8% | +99.6% | +22.6% | -3.9% | -19.5% | |
| P / Sales | 2.2x | 0.7x | 1.1x | 0.7x | 1.6x | |
| EV / Sales | 2.6x | 1.2x | 1.5x | 1.1x | 2.0x | |
| Gross Profit, Adj. | $88.0M | $232.7M | $199.7M | $133.0M | $83.2M | |
| YoY % | +275.8% | +164.5% | -14.2% | -33.4% | -37.4% | |
| Margin % | 31.0% | 41.1% | 28.8% | 20.0% | 15.5% | |
| EV / Gross Profit | 8.3x | 2.8x | 5.1x | 5.5x | 13.0x | |
| EBITDA, Adj. | $65.7M | $191.6M | $149.5M | $82.3M | $12.2M | |
| YoY % | +3514.0% | +191.4% | -22.0% | -45.0% | -85.2% | |
| Margin % | 23.2% | 33.9% | 21.6% | 12.3% | 2.3% | |
| EV / EBITDA | 11.2x | 3.4x | 6.7x | 8.9x | 88.9x | |
| EBIT | $39.5M | $150.4M | $95.2M | $16.6M | $-56.0M | |
| YoY % | +307.1% | +280.4% | -36.7% | -82.5% | -436.4% | |
| Margin % | 13.9% | 26.6% | 13.7% | 2.5% | -10.4% | |
| EV / EBIT | 18.6x | 4.3x | 10.6x | 44.0x | -19.4x | |
| Net Income | $39.8M | $116.0M | $44.7M | $4.9M | $-47.9M | |
| YoY % | +910.3% | +191.9% | -61.5% | -89.0% | -1079.5% | |
| Net Margin | 14.0% | 20.5% | 6.4% | 0.7% | -8.9% | |
| EPS (GAAP) | $0.84 | $2.43 | $1.03 | $0.11 | -$0.99 | |
| YoY % | +863.6% | +189.3% | -57.6% | -89.3% | -1000.0% |