STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $168.3M | $131.5M | $271.1M | $338.7M | $383.3M | |
| YoY % | — | -21.9% | +106.2% | +24.9% | +13.2% | |
| P / Sales | 3.7x | 3.1x | 1.2x | 0.9x | 0.8x | |
| EV / Sales | 3.7x | 7.4x | 5.0x | 5.1x | 6.2x | |
| Gross Profit, Adj. | $147.8M | $105.2M | $203.4M | $257.6M | $284.8M | |
| YoY % | — | -28.8% | +93.4% | +26.7% | +10.6% | |
| Margin % | 87.8% | 80.0% | 75.0% | 76.1% | 74.3% | |
| EV / Gross Profit | 4.3x | 9.2x | 6.7x | 6.7x | 8.3x | |
| EBITDA, Adj. | $87.0M | $39.2M | $45.6M | $68.7M | $80.2M | |
| YoY % | — | -55.0% | +16.5% | +50.5% | +16.7% | |
| Margin % | 51.7% | 29.8% | 16.8% | 20.3% | 20.9% | |
| EV / EBITDA | 7.2x | 24.8x | 29.8x | 25.2x | 29.5x | |
| EBIT | $85.5M | $38.8M | $45.4M | $68.7M | $80.0M | |
| YoY % | — | -54.6% | +17.0% | +51.4% | +16.4% | |
| Margin % | 50.8% | 29.5% | 16.7% | 20.3% | 20.9% | |
| EV / EBIT | 7.4x | 25.1x | 30.0x | 25.2x | 29.6x | |
| Net Income | $84.1M | $32.3M | $45.9M | $49.3M | $58.2M | |
| YoY % | — | -61.6% | +42.0% | +7.4% | +18.1% | |
| Net Margin | 50.0% | 24.6% | 16.9% | 14.5% | 15.2% | |
| EPS (GAAP) | $3.69 | $1.34 | $1.88 | $1.96 | $2.18 | |
| YoY % | — | -63.7% | +40.3% | +4.3% | +11.2% |