STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $109.8M | $140.3M | $183.4M | $199.8M | $197.6M | |
| YoY % | +45.9% | +27.7% | +30.8% | +8.9% | -1.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $109.8M | $140.3M | $183.4M | $199.8M | $197.6M | |
| YoY % | +45.9% | +27.7% | +30.8% | +8.9% | -1.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $59.2M | $77.6M | $106.0M | $120.1M | $119.9M | |
| YoY % | +51.6% | +31.0% | +36.6% | +13.3% | -0.2% | |
| Margin % | 53.9% | 55.3% | 57.8% | 60.1% | 60.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $4.9M | $9.1M | $15.6M | $29.4M | $35.4M | |
| YoY % | +53.1% | +85.6% | +71.8% | +88.7% | +20.2% | |
| Margin % | 4.4% | 6.5% | 8.5% | 14.7% | 17.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-27.9M | $-29.0M | $-26.7M | $8.8M | $137.9M | |
| YoY % | -13.7% | -4.1% | +8.0% | +132.9% | +1468.3% | |
| Net Margin | -25.4% | -20.7% | -14.6% | 4.4% | 69.8% | |
| EPS (GAAP) | -$1.52 | -$0.94 | -$0.67 | $0.20 | $3.06 | |
| YoY % | +47.2% | +38.2% | +28.7% | +129.9% | +1430.0% |