STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $177.9M | $217.8M | $183.2M | $191.2M | $277.4M | |
| YoY % | +6.0% | +22.4% | -15.9% | +4.3% | +45.1% | |
| P / Sales | 11.5x | 10.2x | 14.2x | 17.8x | 24.1x | |
| EV / Sales | 13.7x | 10.7x | 15.2x | 18.4x | 24.1x | |
| Gross Profit, Adj. | $109.9M | $150.4M | $129.1M | $151.8M | $232.5M | |
| YoY % | +34.1% | +36.9% | -14.2% | +17.6% | +53.1% | |
| Margin % | 61.8% | 69.0% | 70.5% | 79.4% | 83.8% | |
| EV / Gross Profit | 22.1x | 15.5x | 21.6x | 23.2x | 28.8x | |
| EBITDA, Adj. | $130.2M | $177.2M | $142.9M | $161.5M | $239.3M | |
| YoY % | +44.2% | +36.1% | -19.4% | +13.0% | +48.2% | |
| Margin % | 73.2% | 81.4% | 78.0% | 84.5% | 86.3% | |
| EV / EBITDA | 18.7x | 13.2x | 19.5x | 21.8x | 27.9x | |
| EBIT | $88.7M | $123.0M | $64.5M | $78.3M | $196.8M | |
| YoY % | +170.9% | +38.6% | -47.6% | +21.5% | +151.2% | |
| Margin % | 49.9% | 56.5% | 35.2% | 41.0% | 70.9% | |
| EV / EBIT | 27.4x | 19.0x | 43.3x | 45.0x | 34.0x | |
| Net Income | $-18.6M | $-118.8M | $-37.4M | $16.3M | $206.1M | |
| YoY % | -240.6% | -537.2% | +68.5% | +143.5% | +1166.9% | |
| Net Margin | -10.5% | -54.5% | -20.4% | 8.5% | 74.3% | |
| EPS (GAAP) | -$0.11 | -$0.66 | -$0.20 | $0.09 | $1.09 | |
| YoY % | -237.5% | -500.0% | +69.7% | +145.0% | +1111.1% |