STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $250.4M | $298.1M | $399.3M | $512.5M | $661.7M | |
| YoY % | -13.3% | +19.1% | +33.9% | +28.4% | +29.1% | |
| P / Sales | 1.0x | 1.3x | 0.8x | 2.8x | 1.4x | |
| EV / Sales | 9.0x | 8.3x | 6.2x | 8.0x | 6.3x | |
| Gross Profit, Adj. | $250.4M | $255.4M | $358.5M | $453.9M | $508.6M | |
| YoY % | -13.3% | +2.0% | +40.4% | +26.6% | +12.0% | |
| Margin % | 100.0% | 85.7% | 89.8% | 88.6% | 76.9% | |
| EV / Gross Profit | 9.0x | 9.7x | 6.9x | 9.0x | 8.2x | |
| EBITDA, Adj. | $148.0M | $153.8M | $214.6M | $287.6M | $284.0M | |
| YoY % | -18.7% | +3.9% | +39.6% | +34.0% | -1.3% | |
| Margin % | 59.1% | 51.6% | 53.8% | 56.1% | 42.9% | |
| EV / EBITDA | 15.3x | 16.1x | 11.5x | 14.2x | 14.6x | |
| EBIT | $52.5M | $60.2M | $123.7M | $192.4M | $170.9M | |
| YoY % | -36.3% | +14.7% | +105.5% | +55.5% | -11.2% | |
| Margin % | 21.0% | 20.2% | 31.0% | 37.5% | 25.8% | |
| EV / EBIT | 43.1x | 41.2x | 19.9x | 21.2x | 24.3x | |
| Net Income | $18,000 | $2.1M | $40.4M | $104.4M | $108.1M | |
| YoY % | -99.7% | +11594.4% | +1817.9% | +158.5% | +3.5% | |
| Net Margin | 0.0% | 0.7% | 10.1% | 20.4% | 16.3% | |
| EPS (GAAP) | — | $0.33 | $6.23 | $15.34 | $15.39 | |
| YoY % | — | — | +1787.9% | +146.2% | +0.3% |