STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $213.2M | $326.9M | $488.9M | $399.2M | $475.3M | |
| YoY % | — | +53.3% | +49.6% | -18.4% | +19.1% | |
| P / Sales | 0.0x | 12.3x | 5.1x | 2.3x | 3.0x | |
| EV / Sales | 2.0x | 13.1x | 5.7x | 2.9x | 3.6x | |
| Gross Profit, Adj. | $82.6M | $131.3M | $168.3M | $142.0M | $166.5M | |
| YoY % | — | +58.9% | +28.2% | -15.6% | +17.2% | |
| Margin % | 38.8% | 40.2% | 34.4% | 35.6% | 35.0% | |
| EV / Gross Profit | 5.2x | 32.7x | 16.5x | 8.1x | 10.4x | |
| EBITDA, Adj. | $46.3M | $76.8M | $89.6M | $63.8M | $70.2M | |
| YoY % | — | +66.0% | +16.6% | -28.8% | +10.0% | |
| Margin % | 21.7% | 23.5% | 18.3% | 16.0% | 14.8% | |
| EV / EBITDA | 9.3x | 55.9x | 30.9x | 18.0x | 24.6x | |
| EBIT | $36.2M | $66.3M | $79.0M | $51.2M | $56.4M | |
| YoY % | — | +83.1% | +19.2% | -35.3% | +10.2% | |
| Margin % | 17.0% | 20.3% | 16.2% | 12.8% | 11.9% | |
| EV / EBIT | 11.8x | 64.8x | 35.1x | 22.4x | 30.6x | |
| Net Income | $2.3M | $127.6M | $40.0M | $24.1M | $33.6M | |
| YoY % | — | +5334.9% | -68.7% | -39.6% | +39.2% | |
| Net Margin | 1.1% | 39.0% | 8.2% | 6.0% | 7.1% | |
| EPS (GAAP) | $2348.00 | $0.85 | $0.24 | $0.14 | $0.20 | |
| YoY % | — | -100.0% | -71.8% | -41.7% | +42.9% |