STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $293.1M | $608.5M | $636.6M | $571.1M | $546.9M | |
| YoY % | +56.1% | +107.6% | +4.6% | -10.3% | -4.2% | |
| P / Sales | 0.5x | 0.4x | 0.4x | 0.6x | 0.6x | |
| EV / Sales | 1.0x | 0.6x | 0.5x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $29.8M | $104.6M | $104.9M | $98.3M | $90.3M | |
| YoY % | -25.3% | +251.0% | +0.3% | -6.3% | -8.1% | |
| Margin % | 10.2% | 17.2% | 16.5% | 17.2% | 16.5% | |
| EV / Gross Profit | 9.5x | 3.5x | 3.3x | 4.3x | 4.7x | |
| EBITDA, Adj. | $-4.8M | $64.7M | $75.4M | $70.5M | $60.7M | |
| YoY % | -127.0% | +1447.9% | +16.5% | -6.5% | -13.9% | |
| Margin % | -1.6% | 10.6% | 11.8% | 12.3% | 11.1% | |
| EV / EBITDA | -59.0x | 5.7x | 4.6x | 6.0x | 7.0x | |
| EBIT | $-41.6M | $19.0M | $35.1M | $26.4M | $14.0M | |
| YoY % | -141.9% | +145.7% | +84.7% | -24.8% | -47.0% | |
| Margin % | -14.2% | 3.1% | 5.5% | 4.6% | 2.6% | |
| EV / EBIT | -6.8x | 19.4x | 9.9x | 15.9x | 30.4x | |
| Net Income | $8.6M | $15.1M | $23.8M | $18.4M | $12.3M | |
| YoY % | +183.5% | +75.6% | +57.6% | -22.7% | -33.2% | |
| Net Margin | 2.9% | 2.5% | 3.7% | 3.2% | 2.2% | |
| EPS (GAAP) | $0.63 | $0.65 | $0.95 | $0.81 | $0.54 | |
| YoY % | +152.1% | +3.2% | +46.2% | -14.7% | -33.3% |