STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $307.7M | $462.6M | $531.9M | $564.9M | $476.0M | |
| YoY % | -3.4% | +50.3% | +15.0% | +6.2% | -15.7% | |
| P / Sales | 1.8x | 1.3x | 1.1x | 0.9x | 1.0x | |
| EV / Sales | 21.7x | 16.3x | 14.2x | 12.8x | 13.2x | |
| Gross Profit, Adj. | $277.6M | $406.6M | $363.6M | $375.1M | $325.0M | |
| YoY % | +1.8% | +46.5% | -10.6% | +3.2% | -13.4% | |
| Margin % | 90.2% | 87.9% | 68.4% | 66.4% | 68.3% | |
| EV / Gross Profit | 24.0x | 18.5x | 20.8x | 19.2x | 19.3x | |
| EBITDA, Adj. | $99.1M | $131.4M | $88.0M | $54.8M | $39.8M | |
| YoY % | +73.3% | +32.6% | -33.1% | -37.7% | -27.3% | |
| Margin % | 32.2% | 28.4% | 16.5% | 9.7% | 8.4% | |
| EV / EBITDA | 67.3x | 57.4x | 85.8x | 131.7x | 157.9x | |
| EBIT | $99.1M | $131.4M | $88.0M | $46.9M | $-114.9M | |
| YoY % | +209.6% | +32.6% | -33.1% | -46.7% | -344.9% | |
| Margin % | 32.2% | 28.4% | 16.5% | 8.3% | -24.1% | |
| EV / EBIT | 67.3x | 57.4x | 85.8x | 153.8x | -54.7x | |
| Net Income | $80.5M | $96.0M | $51.6M | $28.6M | $-133.7M | |
| YoY % | +261.3% | +19.2% | -46.2% | -44.5% | -566.8% | |
| Net Margin | 26.2% | 20.7% | 9.7% | 5.1% | -28.1% | |
| EPS (GAAP) | $3.57 | $4.28 | $2.33 | $1.32 | -$6.12 | |
| YoY % | +275.8% | +19.9% | -45.6% | -43.3% | -563.6% |