STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $717.5M | $848.5M | $1.2B | $1.3B | $790.3M | |
| YoY % | +10.2% | +18.3% | +35.9% | +9.0% | -37.2% | |
| P / Sales | 0.5x | 0.4x | 0.4x | 0.6x | 0.5x | |
| EV / Sales | 0.7x | 0.6x | 0.6x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $69.9M | $82.4M | $151.9M | $170.8M | $120.4M | |
| YoY % | -10.9% | +18.0% | +84.2% | +12.5% | -29.5% | |
| Margin % | 9.7% | 9.7% | 13.2% | 13.6% | 15.2% | |
| EV / Gross Profit | 6.9x | 5.7x | 4.9x | 5.9x | 4.6x | |
| EBITDA, Adj. | $34.2M | $40.9M | $92.0M | $98.6M | $46.1M | |
| YoY % | -30.2% | +19.7% | +125.1% | +7.1% | -53.2% | |
| Margin % | 4.8% | 4.8% | 8.0% | 7.8% | 5.8% | |
| EV / EBITDA | 14.0x | 11.5x | 8.1x | 10.1x | 12.1x | |
| EBIT | $23.1M | $29.1M | $78.8M | $84.5M | $31.4M | |
| YoY % | -41.2% | +25.9% | +170.6% | +7.3% | -62.8% | |
| Margin % | 3.2% | 3.4% | 6.8% | 6.7% | 4.0% | |
| EV / EBIT | 20.8x | 16.2x | 9.5x | 11.8x | 17.8x | |
| Net Income | $16.3M | $20.3M | $58.3M | $63.5M | $23.0M | |
| YoY % | -45.5% | +25.2% | +186.5% | +8.9% | -63.8% | |
| Net Margin | 2.3% | 2.4% | 5.1% | 5.0% | 2.9% | |
| EPS (GAAP) | $1.42 | $1.78 | $5.07 | $5.47 | $1.98 | |
| YoY % | -45.8% | +25.4% | +184.8% | +7.9% | -63.8% |