STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $260.9M | $362.1M | $471.9M | $606.3M | $759.4M | |
| YoY % | +21.8% | +38.8% | +30.3% | +28.5% | +25.3% | |
| P / Sales | 3.0x | 1.9x | 1.4x | 2.8x | 2.0x | |
| EV / Sales | 3.0x | 2.0x | 1.4x | 2.7x | 2.1x | |
| Gross Profit, Adj. | $82.9M | $109.4M | $162.3M | $229.9M | $285.7M | |
| YoY % | +11.2% | +32.0% | +48.3% | +41.6% | +24.2% | |
| Margin % | 31.8% | 30.2% | 34.4% | 37.9% | 37.6% | |
| EV / Gross Profit | 9.5x | 6.6x | 4.1x | 7.0x | 5.7x | |
| EBITDA, Adj. | $3.6M | $7.5M | $41.2M | $76.6M | $102.9M | |
| YoY % | -76.0% | +110.1% | +445.8% | +86.1% | +34.2% | |
| Margin % | 1.4% | 2.1% | 8.7% | 12.6% | 13.5% | |
| EV / EBITDA | 218.5x | 96.3x | 16.2x | 21.1x | 15.7x | |
| EBIT | $52,000 | $2.1M | $33.3M | $63.6M | $88.4M | |
| YoY % | -99.6% | +3946.2% | +1480.5% | +91.1% | +39.1% | |
| Margin % | 0.0% | 0.6% | 7.0% | 10.5% | 11.6% | |
| EV / EBIT | 15093.1x | 345.2x | 20.0x | 25.4x | 18.3x | |
| Net Income | $2.4M | $1.3M | $25.6M | $53.4M | $66.3M | |
| YoY % | -72.4% | -48.5% | +1943.6% | +108.8% | +24.2% | |
| Net Margin | 0.9% | 0.3% | 5.4% | 8.8% | 8.7% | |
| EPS (GAAP) | $0.06 | $0.03 | $0.59 | $1.18 | $1.44 | |
| YoY % | -77.8% | -50.0% | +1866.7% | +100.0% | +22.0% |