STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $277.2M | $316.6M | $332.8M | $673.3M | $805.7M | |
| YoY % | +95.3% | +14.2% | +5.1% | +102.3% | +19.7% | |
| P / Sales | 1.5x | 0.7x | 0.6x | 0.1x | 0.1x | |
| EV / Sales | 2.1x | 1.2x | 1.3x | 1.2x | 1.0x | |
| Gross Profit, Adj. | $65.2M | $66.6M | $65.8M | $534.5M | $642.1M | |
| YoY % | +212.2% | +2.2% | -1.2% | +712.5% | +20.1% | |
| Margin % | 23.5% | 21.0% | 19.8% | 79.4% | 79.7% | |
| EV / Gross Profit | 8.8x | 5.7x | 6.5x | 1.5x | 1.3x | |
| EBITDA, Adj. | $38.4M | $28.7M | $25.0M | $65.7M | $72.8M | |
| YoY % | +576.4% | -25.3% | -13.0% | +163.1% | +11.0% | |
| Margin % | 13.9% | 9.1% | 7.5% | 9.8% | 9.0% | |
| EV / EBITDA | 14.9x | 13.3x | 17.2x | 12.5x | 11.3x | |
| EBIT | $19.4M | $16.6M | $9.3M | $9.0M | $7.6M | |
| YoY % | +241.6% | -14.6% | -43.9% | -2.9% | -15.9% | |
| Margin % | 7.0% | 5.2% | 2.8% | 1.3% | 0.9% | |
| EV / EBIT | 29.5x | 23.0x | 46.1x | 91.1x | 108.7x | |
| Net Income | $31.3M | $13.5M | $4.7M | $-36.2M | $-125.5M | |
| YoY % | +344.4% | -56.8% | -65.1% | -868.1% | -246.2% | |
| Net Margin | 11.3% | 4.3% | 1.4% | -5.4% | -15.6% | |
| EPS (GAAP) | $0.93 | $0.40 | $0.15 | -$1.16 | -$4.05 | |
| YoY % | +311.4% | -57.0% | -62.5% | -873.3% | -249.1% |