STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $470.6M | $532.6M | $699.3M | $1.0B | $1.1B | |
| YoY % | -9.2% | +13.2% | +31.3% | +44.8% | +9.1% | |
| P / Sales | 0.6x | 0.5x | 1.4x | 2.7x | 3.4x | |
| EV / Sales | 0.7x | 0.6x | 1.7x | 2.8x | 3.4x | |
| Gross Profit, Adj. | $75.1M | $85.0M | $147.6M | $273.1M | $324.4M | |
| YoY % | -20.6% | +13.3% | +73.6% | +85.1% | +18.8% | |
| Margin % | 16.0% | 16.0% | 21.1% | 27.0% | 29.4% | |
| EV / Gross Profit | 4.1x | 4.1x | 7.9x | 10.4x | 11.5x | |
| EBITDA, Adj. | $11.4M | $16.6M | $71.1M | $185.6M | $225.1M | |
| YoY % | -63.4% | +46.0% | +328.9% | +161.0% | +21.3% | |
| Margin % | 2.4% | 3.1% | 10.2% | 18.3% | 20.4% | |
| EV / EBITDA | 27.3x | 20.9x | 16.4x | 15.3x | 16.6x | |
| EBIT | $1.0M | $7.2M | $62.5M | $178.8M | $217.9M | |
| YoY % | -94.7% | +608.9% | +765.4% | +185.9% | +21.9% | |
| Margin % | 0.2% | 1.4% | 8.9% | 17.7% | 19.7% | |
| EV / EBIT | 304.5x | 47.9x | 18.7x | 15.9x | 17.1x | |
| Net Income | $631,000 | $13.7M | $54.5M | $149.8M | $180.7M | |
| YoY % | -96.2% | +2077.0% | +296.9% | +174.8% | +20.6% | |
| Net Margin | 0.1% | 2.6% | 7.8% | 14.8% | 16.4% | |
| EPS (GAAP) | $0.02 | $0.38 | $1.50 | $4.10 | $4.95 | |
| YoY % | -95.7% | +1800.0% | +294.7% | +173.3% | +20.7% |