STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $468.4M | $577.1M | $619.7M | $668.2M | $714.0M | |
| YoY % | +111.4% | +23.2% | +7.4% | +7.8% | +6.9% | |
| P / Sales | 5.1x | 2.3x | 2.0x | 3.5x | 3.5x | |
| EV / Sales | 8.5x | 5.1x | 4.7x | 5.9x | 5.9x | |
| Gross Profit, Adj. | $266.8M | $269.9M | $209.8M | $409.3M | $447.3M | |
| YoY % | +85.4% | +1.2% | -22.3% | +95.1% | +9.3% | |
| Margin % | 56.9% | 46.8% | 33.9% | 61.3% | 62.7% | |
| EV / Gross Profit | 14.9x | 10.8x | 13.9x | 9.6x | 9.4x | |
| EBITDA, Adj. | $104.0M | $116.1M | $98.6M | $114.6M | $152.5M | |
| YoY % | +2185.7% | +11.6% | -15.1% | +16.3% | +33.0% | |
| Margin % | 22.2% | 20.1% | 15.9% | 17.2% | 21.4% | |
| EV / EBITDA | 38.3x | 25.1x | 29.6x | 34.4x | 27.4x | |
| EBIT | $-81.1M | $-107.5M | $-149.7M | $56.1M | $98.7M | |
| YoY % | -49.5% | -32.6% | -39.3% | +137.5% | +75.8% | |
| Margin % | -17.3% | -18.6% | -24.2% | 8.4% | 13.8% | |
| EV / EBIT | -49.2x | -27.1x | -19.5x | 70.2x | 42.4x | |
| Net Income | $65,000 | $-130.3M | $-159.2M | $22.8M | $144.6M | |
| YoY % | +100.1% | -200596.9% | -22.1% | +114.3% | +534.7% | |
| Net Margin | 0.0% | -22.6% | -25.7% | 3.4% | 20.3% | |
| EPS (GAAP) | — | -$0.98 | -$1.17 | $0.16 | $0.95 | |
| YoY % | — | — | -19.4% | +113.7% | +493.7% |