STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $456.3M | $481.3M | $459.0M | $476.0M | $722.4M | |
| YoY % | +9.2% | +5.5% | -4.6% | +3.7% | +51.8% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 1.4x | 1.8x | |
| EV / Sales | 0.9x | 0.8x | 0.7x | 1.9x | 2.1x | |
| Gross Profit, Adj. | $41.3M | $88.6M | $105.9M | $140.5M | $184.9M | |
| YoY % | -29.4% | +114.6% | +19.5% | +32.8% | +31.6% | |
| Margin % | 9.0% | 18.4% | 23.1% | 29.5% | 25.6% | |
| EV / Gross Profit | 9.8x | 4.5x | 2.9x | 6.4x | 8.2x | |
| EBITDA, Adj. | $-34.2M | $31.3M | $49.9M | $86.8M | $115.1M | |
| YoY % | -152.6% | +191.6% | +59.4% | +74.1% | +32.5% | |
| Margin % | -7.5% | 6.5% | 10.9% | 18.2% | 15.9% | |
| EV / EBITDA | -11.9x | 12.6x | 6.2x | 10.3x | 13.2x | |
| EBIT | $-41.6M | $24.6M | $44.3M | $81.6M | $109.7M | |
| YoY % | -91.4% | +159.2% | +80.0% | +84.4% | +34.4% | |
| Margin % | -9.1% | 5.1% | 9.6% | 17.2% | 15.2% | |
| EV / EBIT | -9.7x | 16.1x | 7.0x | 10.9x | 13.9x | |
| Net Income | $-48.5M | $11.3M | $26.3M | $69.3M | $114.0M | |
| YoY % | -110.9% | +123.3% | +133.4% | +163.4% | +64.5% | |
| Net Margin | -10.6% | 2.3% | 5.7% | 14.6% | 15.8% | |
| EPS (GAAP) | -$2.12 | $0.49 | $1.15 | $3.01 | $4.94 | |
| YoY % | -112.0% | +123.1% | +134.7% | +161.7% | +64.1% |