STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $342.8M | $288.6M | $396.2M | $423.7M | $490.3M | |
| YoY % | +27.1% | -15.8% | +37.3% | +6.9% | +15.7% | |
| P / Sales | 1.7x | 1.5x | 1.0x | 1.4x | 3.7x | |
| EV / Sales | 3.1x | 3.5x | 3.0x | 3.9x | 6.0x | |
| Gross Profit, Adj. | $129.6M | $40.0M | $156.5M | $87.0M | $110.7M | |
| YoY % | +595.4% | -69.2% | +291.5% | -44.4% | +27.3% | |
| Margin % | 37.8% | 13.8% | 39.5% | 20.5% | 22.6% | |
| EV / Gross Profit | 8.1x | 25.4x | 7.6x | 18.8x | 26.4x | |
| EBITDA, Adj. | $164.8M | $66.2M | $141.9M | $120.9M | $156.0M | |
| YoY % | +7918.9% | -59.9% | +114.3% | -14.8% | +29.0% | |
| Margin % | 48.1% | 22.9% | 35.8% | 28.5% | 31.8% | |
| EV / EBITDA | 6.4x | 15.4x | 8.4x | 13.5x | 18.8x | |
| EBIT | $112.2M | $27.9M | $97.6M | $69.1M | $80.8M | |
| YoY % | +5356.2% | -75.1% | +250.1% | -29.2% | +16.8% | |
| Margin % | 32.7% | 9.7% | 24.6% | 16.3% | 16.5% | |
| EV / EBIT | 9.4x | 36.5x | 12.3x | 23.6x | 36.3x | |
| Net Income | $28.9M | $-19.1M | $62.4M | $-9.4M | $-21.9M | |
| YoY % | +256.2% | -166.3% | +426.2% | -115.0% | -133.9% | |
| Net Margin | 8.4% | -6.6% | 15.8% | -2.2% | -4.5% | |
| EPS (GAAP) | $0.10 | -$0.07 | $0.21 | -$0.03 | -$0.07 | |
| YoY % | +242.9% | -170.0% | +400.0% | -114.3% | -133.3% |