STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $234.7M | $238.4M | $255.3M | $304.3M | $381.1M | |
| YoY % | — | +1.6% | +7.1% | +19.2% | +25.2% | |
| P / Sales | 0.3x | 0.4x | 0.2x | 1.1x | 1.5x | |
| EV / Sales | 3.1x | 3.3x | 2.9x | 3.4x | 3.6x | |
| Gross Profit, Adj. | $234.7M | $238.4M | $255.3M | $304.3M | $381.1M | |
| YoY % | — | +1.6% | +7.1% | +19.2% | +25.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.1x | 3.3x | 2.9x | 3.4x | 3.6x | |
| EBITDA, Adj. | $4.2M | $36.5M | $24.7M | $35.1M | $43.3M | |
| YoY % | — | +765.4% | -32.3% | +42.1% | +23.4% | |
| Margin % | 1.8% | 15.3% | 9.7% | 11.5% | 11.4% | |
| EV / EBITDA | 174.1x | 21.5x | 30.1x | 29.1x | 31.6x | |
| EBIT | $-40.2M | $-30.9M | $-21.2M | $-14.8M | $-42.2M | |
| YoY % | — | +23.1% | +31.5% | +29.9% | -184.6% | |
| Margin % | -17.1% | -13.0% | -8.3% | -4.9% | -11.1% | |
| EV / EBIT | -18.3x | -25.5x | -35.2x | -68.8x | -32.4x | |
| Net Income | $105.1M | $-59.0M | $-26.1M | $-7.6M | $-76.4M | |
| YoY % | — | -156.1% | +55.7% | +70.9% | -907.6% | |
| Net Margin | 44.8% | -24.7% | -10.2% | -2.5% | -20.0% | |
| EPS (GAAP) | $37.92 | -$9.27 | -$3.85 | -$0.54 | -$4.22 | |
| YoY % | — | -124.4% | +58.5% | +86.0% | -681.5% |