STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $468.5M | $527.2M | $822.4M | $924.2M | $894.7M | |
| YoY % | +12.0% | +12.5% | +56.0% | +12.4% | -3.2% | |
| P / Sales | 10.4x | 5.4x | 4.0x | 3.1x | 1.4x | |
| EV / Sales | 10.4x | 5.5x | 5.5x | 4.4x | 2.8x | |
| Gross Profit, Adj. | $215.1M | $243.0M | $406.0M | $463.9M | $421.4M | |
| YoY % | +9.6% | +13.0% | +67.1% | +14.3% | -9.2% | |
| Margin % | 45.9% | 46.1% | 49.4% | 50.2% | 47.1% | |
| EV / Gross Profit | 22.7x | 12.0x | 11.2x | 8.8x | 5.9x | |
| EBITDA, Adj. | $95.2M | $82.3M | $125.4M | $176.5M | $117.8M | |
| YoY % | +10.8% | -13.5% | +52.4% | +40.7% | -33.3% | |
| Margin % | 20.3% | 15.6% | 15.2% | 19.1% | 13.2% | |
| EV / EBITDA | 51.4x | 35.5x | 36.4x | 23.1x | 21.0x | |
| EBIT | $74.2M | $58.6M | $37.5M | $58.7M | $-1.1B | |
| YoY % | +9.8% | -21.0% | -36.0% | +56.4% | -1908.6% | |
| Margin % | 15.8% | 11.1% | 4.6% | 6.3% | -118.6% | |
| EV / EBIT | 65.9x | 49.8x | 121.6x | 69.6x | -2.3x | |
| Net Income | $60.9M | $48.3M | $-22.9M | $-9.4M | $-1.1B | |
| YoY % | +2.4% | -20.7% | -147.3% | +58.8% | -11491.6% | |
| Net Margin | 13.0% | 9.2% | -2.8% | -1.0% | -122.1% | |
| EPS (GAAP) | $0.57 | $0.45 | -$0.12 | -$0.04 | -$5.03 | |
| YoY % | +1.8% | -21.1% | -126.7% | +66.7% | -12475.0% |