STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $245.4M | $257.1M | $364.8M | $312.9M | $394.0M | |
| YoY % | -8.9% | +4.8% | +41.9% | -14.2% | +25.9% | |
| P / Sales | 4.0x | 3.2x | 1.5x | 1.7x | 1.4x | |
| EV / Sales | 24.8x | 26.9x | 19.8x | 22.2x | 16.8x | |
| Gross Profit, Adj. | $228.8M | $218.6M | $193.2M | $100.7M | $229.0M | |
| YoY % | +0.9% | -4.5% | -11.6% | -47.9% | +127.6% | |
| Margin % | 93.3% | 85.0% | 53.0% | 32.2% | 58.1% | |
| EV / Gross Profit | 26.6x | 31.6x | 37.4x | 69.0x | 28.9x | |
| EBITDA, Adj. | $98.2M | $91.2M | $56.5M | $-38.8M | $67.4M | |
| YoY % | +8.4% | -7.1% | -38.0% | -168.7% | +273.7% | |
| Margin % | 40.0% | 35.5% | 15.5% | -12.4% | 17.1% | |
| EV / EBITDA | 62.1x | 75.8x | 127.9x | -179.0x | 98.2x | |
| EBIT | $98.2M | $91.2M | $56.5M | $-38.8M | $67.4M | |
| YoY % | +10.1% | -7.1% | -38.0% | -168.7% | +273.7% | |
| Margin % | 40.0% | 35.5% | 15.5% | -12.4% | 17.1% | |
| EV / EBIT | 62.1x | 75.8x | 127.9x | -179.0x | 98.2x | |
| Net Income | $76.6M | $71.5M | $48.1M | $-28.0M | $52.2M | |
| YoY % | +10.0% | -6.7% | -32.7% | -158.3% | +286.3% | |
| Net Margin | 31.2% | 27.8% | 13.2% | -9.0% | 13.3% | |
| EPS (GAAP) | $4.39 | $4.11 | $2.82 | -$1.63 | $2.71 | |
| YoY % | +9.7% | -6.4% | -31.4% | -157.8% | +266.3% |