STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $192.1M | $170.1M | $239.1M | $306.3M | $270.9M | |
| YoY % | — | -11.5% | +40.6% | +28.1% | -11.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $119.3M | $98.8M | $149.6M | $188.6M | $165.2M | |
| YoY % | — | -17.2% | +51.4% | +26.1% | -12.4% | |
| Margin % | 62.1% | 58.1% | 62.6% | 61.6% | 61.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $42.8M | $30.0M | $74.4M | $95.5M | $106.1M | |
| YoY % | — | -29.9% | +148.3% | +28.4% | +11.1% | |
| Margin % | 22.3% | 17.6% | 31.1% | 31.2% | 39.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $4.4M | $-13.8M | $14.9M | $24.7M | $49.9M | |
| YoY % | — | -410.5% | +207.9% | +65.8% | +102.0% | |
| Margin % | 2.3% | -8.1% | 6.2% | 8.1% | 18.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.8M | $-21.3M | $-10.3M | $-17.3M | $78.7M | |
| YoY % | — | -142.5% | +51.6% | -67.2% | +556.0% | |
| Net Margin | -4.6% | -12.5% | -4.3% | -5.6% | 29.1% | |
| EPS (GAAP) | -$0.11 | -$0.26 | -$0.12 | -$0.21 | $0.97 | |
| YoY % | — | -136.4% | +53.8% | -75.0% | +561.9% |