STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $349.0M | $451.4M | $273.2M | $321.5M | $381.2M | |
| YoY % | — | +29.3% | -39.5% | +17.7% | +18.6% | |
| P / Sales | 1.1x | 0.4x | 0.3x | 0.5x | 0.7x | |
| EV / Sales | 2.0x | 1.3x | 1.7x | 1.6x | 1.8x | |
| Gross Profit, Adj. | $348.1M | $451.4M | $273.2M | $321.5M | $381.2M | |
| YoY % | — | +29.7% | -39.5% | +17.7% | +18.6% | |
| Margin % | 99.7% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.0x | 1.3x | 1.7x | 1.6x | 1.8x | |
| EBITDA, Adj. | $90.3M | $46.5M | $102.9M | $151.8M | $209.8M | |
| YoY % | — | -48.5% | +121.2% | +47.6% | +38.1% | |
| Margin % | 25.9% | 10.3% | 37.7% | 47.2% | 55.0% | |
| EV / EBITDA | 7.7x | 12.3x | 4.4x | 3.3x | 3.2x | |
| EBIT | $80.0M | $29.3M | $90.1M | $139.2M | $206.0M | |
| YoY % | — | -63.3% | +207.1% | +54.5% | +48.0% | |
| Margin % | 22.9% | 6.5% | 33.0% | 43.3% | 54.1% | |
| EV / EBIT | 8.6x | 19.5x | 5.0x | 3.6x | 3.3x | |
| Net Income | $25.6M | $7.1M | $-1.0M | $7.3M | $26.3M | |
| YoY % | — | -72.2% | -114.2% | +822.2% | +262.8% | |
| Net Margin | 7.3% | 1.6% | -0.4% | 2.3% | 6.9% | |
| EPS (GAAP) | $0.48 | $0.05 | -$0.06 | $0.36 | $0.99 | |
| YoY % | — | -89.6% | -220.0% | +700.0% | +175.0% |