STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $168.9M | $254.3M | $148.6M | $125.3M | $156.4M | |
| YoY % | +46.9% | +50.6% | -41.5% | -15.7% | +24.8% | |
| P / Sales | 2.3x | 2.3x | 3.4x | 3.5x | 3.4x | |
| EV / Sales | 2.1x | 1.8x | 2.4x | 3.7x | 3.5x | |
| Gross Profit, Adj. | $168.9M | $254.3M | $148.6M | $125.3M | $156.4M | |
| YoY % | +136.1% | +50.6% | -41.5% | -15.7% | +24.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.1x | 1.8x | 2.4x | 3.7x | 3.5x | |
| EBITDA, Adj. | $113.3M | $187.7M | $85.2M | $66.8M | $97.1M | |
| YoY % | +144.8% | +65.7% | -54.6% | -21.6% | +45.4% | |
| Margin % | 67.1% | 73.8% | 57.3% | 53.3% | 62.1% | |
| EV / EBITDA | 3.2x | 2.4x | 4.3x | 6.9x | 5.7x | |
| EBIT | $97.0M | $169.5M | $62.6M | $33.9M | $53.2M | |
| YoY % | +134.7% | +74.7% | -63.1% | -45.9% | +57.1% | |
| Margin % | 57.4% | 66.7% | 42.1% | 27.0% | 34.0% | |
| EV / EBIT | 3.7x | 2.7x | 5.8x | 13.5x | 10.4x | |
| Net Income | $116.7M | $242.2M | $60.9M | $63.0M | $70.2M | |
| YoY % | +142.1% | +107.4% | -74.9% | +3.5% | +11.5% | |
| Net Margin | 69.1% | 95.2% | 40.9% | 50.3% | 44.9% | |
| EPS (GAAP) | $3.13 | $6.52 | $1.64 | $1.69 | $1.90 | |
| YoY % | +140.3% | +108.3% | -74.8% | +3.0% | +12.4% |