STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $718.1M | $699.7M | $499.3M | $536.5M | $632.0M | |
| YoY % | +87.5% | -2.6% | -28.6% | +7.5% | +17.8% | |
| P / Sales | 0.2x | 0.3x | 0.7x | 0.5x | 0.7x | |
| EV / Sales | 0.7x | 0.7x | 1.2x | 1.2x | 1.3x | |
| Gross Profit, Adj. | $120.8M | $215.3M | $499.3M | $536.5M | $632.0M | |
| YoY % | +118.9% | +78.2% | +131.9% | +7.5% | +17.8% | |
| Margin % | 16.8% | 30.8% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.3x | 2.3x | 1.2x | 1.2x | 1.3x | |
| EBITDA, Adj. | $101.8M | $138.4M | $76.4M | $78.8M | $80.4M | |
| YoY % | +159.3% | +35.9% | -44.8% | +3.1% | +2.0% | |
| Margin % | 14.2% | 19.8% | 15.3% | 14.7% | 12.7% | |
| EV / EBITDA | 5.1x | 3.6x | 7.8x | 7.9x | 9.9x | |
| EBIT | $78.9M | $105.8M | $46.4M | $48.4M | $37.9M | |
| YoY % | +286.1% | +34.2% | -56.2% | +4.5% | -21.7% | |
| Margin % | 11.0% | 15.1% | 9.3% | 9.0% | 6.0% | |
| EV / EBIT | 6.6x | 4.7x | 12.9x | 12.8x | 21.0x | |
| Net Income | $67.2M | $79.5M | $26.3M | $28.9M | $19.4M | |
| YoY % | +492.2% | +18.2% | -66.9% | +9.8% | -33.0% | |
| Net Margin | 9.4% | 11.4% | 5.3% | 5.4% | 3.1% | |
| EPS (GAAP) | $1.50 | $1.76 | $0.58 | $0.63 | $0.30 | |
| YoY % | +476.9% | +17.3% | -67.0% | +8.6% | -52.4% |