STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $291.3M | $502.0M | $563.6M | $386.3M | $320.6M | |
| YoY % | +29.4% | +72.3% | +12.3% | -31.5% | -17.0% | |
| P / Sales | 1.2x | 3.0x | 1.8x | 2.5x | 2.5x | |
| EV / Sales | 2.5x | 3.7x | 2.2x | 2.8x | 2.9x | |
| Gross Profit, Adj. | $101.3M | $247.1M | $313.3M | $178.2M | $42.7M | |
| YoY % | +77.3% | +143.8% | +26.8% | -43.1% | -76.1% | |
| Margin % | 34.8% | 49.2% | 55.6% | 46.1% | 13.3% | |
| EV / Gross Profit | 7.3x | 7.6x | 4.0x | 6.1x | 21.8x | |
| EBITDA, Adj. | $107.6M | $242.0M | $312.4M | $167.6M | $27.9M | |
| YoY % | +54.4% | +124.9% | +29.1% | -46.3% | -83.4% | |
| Margin % | 36.9% | 48.2% | 55.4% | 43.4% | 8.7% | |
| EV / EBITDA | 6.8x | 7.7x | 4.0x | 6.5x | 33.4x | |
| EBIT | $37.1M | $174.4M | $241.8M | $108.3M | $-32.1M | |
| YoY % | +804.6% | +370.0% | +38.7% | -55.2% | -129.6% | |
| Margin % | 12.7% | 34.7% | 42.9% | 28.0% | -10.0% | |
| EV / EBIT | 19.9x | 10.8x | 5.2x | 10.1x | -29.0x | |
| Net Income | $-4.6M | $73.9M | $173.7M | $71.3M | $-37.1M | |
| YoY % | +81.8% | +1715.8% | +134.9% | -59.0% | -152.1% | |
| Net Margin | -1.6% | 14.7% | 30.8% | 18.4% | -11.6% | |
| EPS (GAAP) | -$0.05 | $0.74 | $1.56 | $0.70 | -$0.37 | |
| YoY % | +80.8% | +1580.0% | +110.8% | -55.1% | -152.9% |