STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $196.3M | $347.2M | $361.1M | $366.3M | $307.2M | |
| YoY % | +73.7% | +76.9% | +4.0% | +1.5% | -16.1% | |
| P / Sales | 1.4x | 0.9x | 0.8x | 0.7x | 0.6x | |
| EV / Sales | 3.3x | 2.7x | 2.4x | 2.2x | 2.4x | |
| Gross Profit, Adj. | $192.0M | $345.4M | $361.1M | $366.3M | $307.2M | |
| YoY % | +76.2% | +79.9% | +4.5% | +1.5% | -16.1% | |
| Margin % | 97.8% | 99.5% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.4x | 2.7x | 2.4x | 2.2x | 2.4x | |
| EBITDA, Adj. | $132.9M | $247.5M | $234.4M | $231.6M | $170.9M | |
| YoY % | +156.4% | +86.2% | -5.3% | -1.2% | -26.2% | |
| Margin % | 67.7% | 71.3% | 64.9% | 63.2% | 55.6% | |
| EV / EBITDA | 4.9x | 3.7x | 3.7x | 3.5x | 4.4x | |
| EBIT | $95.8M | $191.7M | $145.8M | $132.9M | $-34.3M | |
| YoY % | +135.6% | +100.2% | -24.0% | -8.8% | -125.8% | |
| Margin % | 48.8% | 55.2% | 40.4% | 36.3% | -11.2% | |
| EV / EBIT | 6.9x | 4.8x | 6.0x | 6.2x | -21.8x | |
| Net Income | $3.3M | $138.6M | $104.9M | $67.5M | $-34.7M | |
| YoY % | +101.3% | +4072.1% | -24.4% | -35.7% | -151.5% | |
| Net Margin | 1.7% | 39.9% | 29.0% | 18.4% | -11.3% | |
| EPS (GAAP) | $0.03 | $0.98 | $0.54 | $0.34 | -$0.17 | |
| YoY % | +100.9% | +3166.7% | -44.9% | -37.0% | -150.0% |