STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $144.0M | $546.3M | $794.0M | $895.0M | $961.0M | |
| YoY % | +19.1% | +279.3% | +45.4% | +12.7% | +7.4% | |
| P / Sales | 6.3x | 1.6x | 1.7x | 2.3x | 2.2x | |
| EV / Sales | 8.8x | 2.2x | 2.0x | 2.5x | 2.4x | |
| Gross Profit, Adj. | $8.4M | $83.6M | $127.0M | $149.5M | $159.1M | |
| YoY % | +146.1% | +889.4% | +52.0% | +17.7% | +6.5% | |
| Margin % | 5.9% | 15.3% | 16.0% | 16.7% | 16.6% | |
| EV / Gross Profit | 150.0x | 14.3x | 12.7x | 14.9x | 14.4x | |
| EBITDA, Adj. | $-29.6M | $37.5M | $78.3M | $102.7M | $112.8M | |
| YoY % | +40.5% | +226.7% | +109.0% | +31.1% | +9.8% | |
| Margin % | -20.5% | 6.9% | 9.9% | 11.5% | 11.7% | |
| EV / EBITDA | -42.8x | 31.8x | 20.5x | 21.6x | 20.4x | |
| EBIT | $-52.1M | $15.1M | $54.2M | $78.1M | $81.6M | |
| YoY % | +80.4% | +129.1% | +257.9% | +44.1% | +4.6% | |
| Margin % | -36.1% | 2.8% | 6.8% | 8.7% | 8.5% | |
| EV / EBIT | -24.3x | 78.8x | 29.7x | 28.5x | 28.2x | |
| Net Income | $-68.5M | $53.2M | $-3.0M | $72.9M | $71.6M | |
| YoY % | +76.2% | +177.6% | -105.6% | +2550.0% | -1.7% | |
| Net Margin | -47.6% | 9.7% | -0.4% | 8.1% | 7.5% | |
| EPS (GAAP) | -$0.76 | $0.49 | -$0.03 | $0.69 | $0.69 | |
| YoY % | +80.4% | +164.5% | -106.1% | +2400.0% | — |