STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $478.5M | $640.3M | $743.2M | $498.3M | $439.9M | |
| YoY % | +45.9% | +33.8% | +16.1% | -32.9% | -11.7% | |
| P / Sales | 1.9x | 1.9x | 2.0x | 0.8x | 0.9x | |
| EV / Sales | 2.2x | 2.1x | 2.3x | 0.9x | 1.3x | |
| Gross Profit, Adj. | $453.3M | $609.9M | $705.3M | $451.6M | $388.1M | |
| YoY % | +48.3% | +34.5% | +15.7% | -36.0% | -14.1% | |
| Margin % | 94.7% | 95.3% | 94.9% | 90.6% | 88.2% | |
| EV / Gross Profit | 2.3x | 2.2x | 2.4x | 1.0x | 1.4x | |
| EBITDA, Adj. | $343.8M | $117.4M | $128.4M | $20.3M | $4.1M | |
| YoY % | +56.4% | -65.8% | +9.3% | -84.2% | -79.8% | |
| Margin % | 71.9% | 18.3% | 17.3% | 4.1% | 0.9% | |
| EV / EBITDA | 3.1x | 11.2x | 13.2x | 22.5x | 134.5x | |
| EBIT | $45.9M | $107.4M | $114.3M | $-3.0M | $-14.9M | |
| YoY % | +274.6% | +134.0% | +6.4% | -102.7% | -390.5% | |
| Margin % | 9.6% | 16.8% | 15.4% | -0.6% | -3.4% | |
| EV / EBIT | 22.9x | 12.3x | 14.8x | -150.1x | -37.0x | |
| Net Income | $38.7M | $97.5M | $115.0M | $12.6M | $-7.9M | |
| YoY % | +278.5% | +151.8% | +17.9% | -89.0% | -162.9% | |
| Net Margin | 8.1% | 15.2% | 15.5% | 2.5% | -1.8% | |
| EPS (GAAP) | $1.02 | $2.03 | $2.30 | $0.25 | -$0.19 | |
| YoY % | +183.3% | +99.0% | +13.3% | -89.1% | -176.0% |