STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $151.0M | $321.7M | $375.0M | $410.2M | $392.0M | |
| YoY % | — | +113.0% | +16.6% | +9.4% | -4.4% | |
| P / Sales | 2.5x | 1.7x | 1.4x | 1.6x | 1.4x | |
| EV / Sales | 2.5x | 2.2x | 2.8x | 2.8x | 2.7x | |
| Gross Profit, Adj. | $150.6M | $321.3M | $374.5M | $409.8M | $392.0M | |
| YoY % | — | +113.4% | +16.6% | +9.4% | -4.4% | |
| Margin % | 99.7% | 99.9% | 99.8% | 99.9% | 100.0% | |
| EV / Gross Profit | 2.5x | 2.2x | 2.8x | 2.8x | 2.7x | |
| EBITDA, Adj. | $89.6M | $245.6M | $252.5M | $271.6M | $234.5M | |
| YoY % | — | +174.0% | +2.8% | +7.6% | -13.7% | |
| Margin % | 59.3% | 76.3% | 67.3% | 66.2% | 59.8% | |
| EV / EBITDA | 4.2x | 2.9x | 4.1x | 4.2x | 4.6x | |
| EBIT | $59.9M | $206.2M | $171.9M | $153.7M | $133.3M | |
| YoY % | — | +244.3% | -16.6% | -10.6% | -13.3% | |
| Margin % | 39.6% | 64.1% | 45.8% | 37.5% | 34.0% | |
| EV / EBIT | 6.3x | 3.4x | 6.1x | 7.4x | 8.1x | |
| Net Income | $-67.2M | $118.0M | $111.6M | $88.9M | $160.8M | |
| YoY % | — | +275.7% | -5.4% | -20.3% | +80.9% | |
| Net Margin | -44.5% | 36.7% | 29.8% | 21.7% | 41.0% | |
| EPS (GAAP) | -$4.19 | $5.99 | $5.58 | $4.26 | $7.59 | |
| YoY % | — | +243.0% | -6.8% | -23.7% | +78.2% |