STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $353.8M | $429.1M | $510.1M | $565.8M | $681.6M | |
| YoY % | -9.5% | +21.3% | +18.9% | +10.9% | +20.5% | |
| P / Sales | 1.2x | 0.5x | 0.6x | 1.0x | 2.4x | |
| EV / Sales | 1.8x | 1.1x | 1.0x | 1.2x | 2.6x | |
| Gross Profit, Adj. | $201.5M | $143.6M | $179.8M | $202.8M | $255.7M | |
| YoY % | +3.6% | -28.8% | +25.2% | +12.8% | +26.1% | |
| Margin % | 57.0% | 33.5% | 35.2% | 35.8% | 37.5% | |
| EV / Gross Profit | 3.2x | 3.1x | 2.7x | 3.5x | 7.0x | |
| EBITDA, Adj. | $8.5M | $10.4M | $38.5M | $46.1M | $62.8M | |
| YoY % | +236.0% | +23.3% | +269.3% | +19.7% | +36.3% | |
| Margin % | 2.4% | 2.4% | 7.5% | 8.1% | 9.2% | |
| EV / EBITDA | 76.0x | 43.3x | 12.6x | 15.3x | 28.3x | |
| EBIT | $-8.7M | $-7.1M | $22.1M | $31.4M | $44.1M | |
| YoY % | +46.4% | +18.7% | +412.5% | +42.0% | +40.8% | |
| Margin % | -2.5% | -1.6% | 4.3% | 5.5% | 6.5% | |
| EV / EBIT | -73.9x | -63.9x | 22.0x | 22.4x | 40.3x | |
| Net Income | $-8.4M | $-8.4M | $10.9M | $22.6M | $52.6M | |
| YoY % | +41.9% | -0.4% | +229.3% | +106.6% | +132.9% | |
| Net Margin | -2.4% | -2.0% | 2.1% | 4.0% | 7.7% | |
| EPS (GAAP) | -$0.68 | -$0.65 | $0.80 | $1.58 | $3.49 | |
| YoY % | +44.7% | +4.4% | +223.1% | +97.5% | +120.9% |