STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $230.5M | $284.4M | $322.4M | $313.9M | $239.4M | |
| YoY % | +41.0% | +23.4% | +13.4% | -2.6% | -23.7% | |
| P / Sales | 19.6x | 8.4x | 4.8x | 3.8x | 4.9x | |
| EV / Sales | 19.1x | 8.4x | 4.5x | 3.7x | 4.7x | |
| Gross Profit, Adj. | $178.6M | $223.4M | $252.7M | $239.6M | $182.4M | |
| YoY % | +50.9% | +25.0% | +13.1% | -5.2% | -23.9% | |
| Margin % | 77.5% | 78.5% | 78.4% | 76.3% | 76.2% | |
| EV / Gross Profit | 24.6x | 10.7x | 5.8x | 4.8x | 6.2x | |
| EBITDA, Adj. | $37.0M | $48.3M | $33.2M | $-5.7M | $-54.4M | |
| YoY % | +274.9% | +30.6% | -31.2% | -117.2% | -850.2% | |
| Margin % | 16.0% | 17.0% | 10.3% | -1.8% | -22.7% | |
| EV / EBITDA | 119.1x | 49.5x | 44.0x | -202.3x | -20.7x | |
| EBIT | $33.3M | $43.8M | $28.1M | $-12.6M | $-91.7M | |
| YoY % | +392.5% | +31.4% | -35.9% | -144.9% | -627.2% | |
| Margin % | 14.5% | 15.4% | 8.7% | -4.0% | -38.3% | |
| EV / EBIT | 132.1x | 54.6x | 52.0x | -91.8x | -12.3x | |
| Net Income | $27.5M | $39.7M | $21.3M | $-20.2M | $-80.4M | |
| YoY % | +365.3% | +44.2% | -46.2% | -194.7% | -298.1% | |
| Net Margin | 11.9% | 13.9% | 6.6% | -6.4% | -33.6% | |
| EPS (GAAP) | $0.56 | $0.80 | $0.43 | -$0.41 | -$1.62 | |
| YoY % | +366.7% | +42.9% | -46.3% | -195.3% | -295.1% |