STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $226.8M | $225.4M | $272.5M | $391.5M | $612.1M | |
| YoY % | +95.6% | -0.6% | +20.9% | +43.7% | +56.3% | |
| P / Sales | 50.6x | 32.6x | 36.7x | 41.8x | 43.9x | |
| EV / Sales | 62.1x | 46.2x | 47.5x | 55.4x | 54.6x | |
| Gross Profit, Adj. | $226.8M | $225.4M | $272.5M | $391.5M | $612.1M | |
| YoY % | +95.6% | -0.6% | +20.9% | +43.7% | +56.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 62.1x | 46.2x | 47.5x | 55.4x | 54.6x | |
| EBITDA, Adj. | $-388,928 | $23.2M | $82.6M | $141.9M | $284.6M | |
| YoY % | -104.1% | +6052.6% | +257.0% | +71.7% | +100.6% | |
| Margin % | -0.2% | 10.3% | 30.3% | 36.2% | 46.5% | |
| EV / EBITDA | -36186.9x | 449.8x | 156.6x | 153.0x | 117.4x | |
| EBIT | $-1.7M | $20.4M | $79.8M | $139.3M | $281.7M | |
| YoY % | -120.1% | +1280.8% | +291.2% | +74.5% | +102.3% | |
| Margin % | -0.8% | 9.1% | 29.3% | 35.6% | 46.0% | |
| EV / EBIT | -8145.2x | 510.4x | 162.2x | 155.9x | 118.6x | |
| Net Income | $14.7M | $-2.2M | $32.6M | $60.7M | $170.9M | |
| YoY % | -8.6% | -114.9% | +1589.3% | +86.5% | +181.4% | |
| Net Margin | 6.5% | -1.0% | 11.9% | 15.5% | 27.9% | |
| EPS (GAAP) | $0.01 | — | $0.01 | $0.02 | $0.06 | |
| YoY % | — | — | — | +100.0% | +200.0% |