STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $443.0M | $600.3M | $712.9M | $775.6M | $570.8M | |
| YoY % | — | +35.5% | +18.8% | +8.8% | -26.4% | |
| P / Sales | 38.1x | 48.9x | 1.7x | 1.2x | 0.1x | |
| EV / Sales | 39.2x | 49.6x | 2.9x | 2.3x | 1.2x | |
| Gross Profit, Adj. | $352.4M | $459.8M | $530.7M | $573.7M | $397.3M | |
| YoY % | — | +30.5% | +15.4% | +8.1% | -30.7% | |
| Margin % | 79.5% | 76.6% | 74.4% | 74.0% | 69.6% | |
| EV / Gross Profit | 49.3x | 64.8x | 3.9x | 3.0x | 1.7x | |
| EBITDA, Adj. | $78.9M | $85.8M | $98.5M | $86.5M | $-7.1M | |
| YoY % | — | +8.8% | +14.8% | -12.2% | -108.2% | |
| Margin % | 17.8% | 14.3% | 13.8% | 11.1% | -1.2% | |
| EV / EBITDA | 220.0x | 347.1x | 21.0x | 20.2x | -97.8x | |
| EBIT | $76.6M | $78.1M | $81.3M | $42.2M | $-779.5M | |
| YoY % | — | +2.0% | +4.1% | -48.1% | -1946.1% | |
| Margin % | 17.3% | 13.0% | 11.4% | 5.4% | -136.6% | |
| EV / EBIT | 226.7x | 381.5x | 25.4x | 41.4x | -0.9x | |
| Net Income | $-3.3M | $28.7M | $74.5M | $9.4M | $-429.3M | |
| YoY % | — | +973.0% | +160.1% | -87.4% | -4654.9% | |
| Net Margin | -0.7% | 4.8% | 10.5% | 1.2% | -75.2% | |
| EPS (GAAP) | -$0.04 | $0.36 | $5.15 | $1.12 | -$69.20 | |
| YoY % | — | +1000.0% | +1330.6% | -78.3% | -6278.6% |