STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $194.6M | $213.4M | $260.3M | $271.1M | $288.4M | |
| YoY % | — | +9.6% | +22.0% | +4.1% | +6.4% | |
| P / Sales | 9.4x | 7.5x | 6.1x | 6.2x | 5.3x | |
| EV / Sales | 22.4x | 16.8x | 13.4x | 12.6x | 10.2x | |
| Gross Profit, Adj. | $173.5M | $195.8M | $238.4M | $245.7M | $262.5M | |
| YoY % | — | +12.9% | +21.8% | +3.0% | +6.8% | |
| Margin % | 89.1% | 91.8% | 91.6% | 90.6% | 91.0% | |
| EV / Gross Profit | 25.1x | 18.3x | 14.7x | 13.9x | 11.2x | |
| EBITDA, Adj. | $41.2M | $55.2M | $121.1M | $132.9M | $147.8M | |
| YoY % | — | +33.9% | +119.5% | +9.8% | +11.2% | |
| Margin % | 21.2% | 25.9% | 46.5% | 49.0% | 51.2% | |
| EV / EBITDA | 105.9x | 65.0x | 28.9x | 25.7x | 19.9x | |
| EBIT | $-62.2M | $-32.1M | $5.3M | $34.0M | $31.4M | |
| YoY % | — | +48.5% | +116.6% | +538.8% | -7.6% | |
| Margin % | -32.0% | -15.0% | 2.0% | 12.5% | 10.9% | |
| EV / EBIT | -70.1x | -111.8x | 657.5x | 100.6x | 93.7x | |
| Net Income | $-130.9M | $-57.5M | $-111.8M | $-23.1M | $75.2M | |
| YoY % | — | +56.0% | -94.3% | +79.3% | +425.4% | |
| Net Margin | -67.3% | -27.0% | -42.9% | -8.5% | 26.1% | |
| EPS (GAAP) | -$1.39 | -$0.63 | -$1.22 | -$0.25 | $0.80 | |
| YoY % | — | +54.7% | -93.7% | +79.5% | +420.0% |