STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $467.4M | $450.9M | $433.1M | $482.0M | $564.2M | |
| YoY % | +38.2% | -3.5% | -3.9% | +11.3% | +17.0% | |
| P / Sales | 2.6x | 0.8x | 1.3x | 0.9x | 1.2x | |
| EV / Sales | 2.8x | 0.9x | 1.4x | 0.8x | 1.3x | |
| Gross Profit, Adj. | $353.2M | $345.9M | $433.1M | $482.0M | $564.2M | |
| YoY % | +40.7% | -2.1% | +25.2% | +11.3% | +17.0% | |
| Margin % | 75.6% | 76.7% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.7x | 1.2x | 1.4x | 0.8x | 1.3x | |
| EBITDA, Adj. | $88.9M | $33.0M | $27.9M | $38.5M | $74.5M | |
| YoY % | +154.8% | -62.8% | -15.6% | +38.2% | +93.2% | |
| Margin % | 19.0% | 7.3% | 6.4% | 8.0% | 13.2% | |
| EV / EBITDA | 14.9x | 12.9x | 22.2x | 10.3x | 10.0x | |
| EBIT | $72.2M | $22.3M | $12.5M | $-1.3M | $44.7M | |
| YoY % | +170.5% | -69.1% | -43.8% | -110.2% | +3583.6% | |
| Margin % | 15.5% | 4.9% | 2.9% | -0.3% | 7.9% | |
| EV / EBIT | 18.3x | 19.1x | 49.4x | -310.5x | 16.7x | |
| Net Income | $94.2M | $15.5M | $4.9M | $-937,000 | $20.0M | |
| YoY % | +446.6% | -83.5% | -68.2% | -118.9% | +2236.8% | |
| Net Margin | 20.2% | 3.4% | 1.1% | -0.2% | 3.5% | |
| EPS (GAAP) | $0.70 | $0.12 | $0.04 | -$0.01 | $0.15 | |
| YoY % | +366.7% | -82.9% | -66.7% | -125.0% | +1600.0% |