
| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net sales | $496.3M+23.2% | $402.8M+26.9% | $317.5M |
| Cost of sales | $235.0M+15.2% | $204.0M+25.0% | $163.2M |
| Gross profit | $261.3M+31.4% | $198.8M+28.9% | $154.3M |
| Selling, general and administrative expenses | $143.6M+28.0% | $112.3M+36.7% | $82.1M |
| Transaction expenses | $11.3M+232.8% | $3.4M-0.1% | $3.4M |
| Other (expense) income | -$159K-103.6% | $4.5M+484.3% | $762K |
| Operating income | $106.2M+21.2% | $87.6M+26.1% | $69.5M |
| Interest expense, net | $25.7M-50.8% | $52.1M-22.3% | $67.1M |
| Refinancing costs | $6.5M | — | — |
| Income before income taxes | $80.6M+177.3% | $29.1M+1092.5% | $2.4M |
| Income tax provision | -$8.4M-23.5% | -$6.8M+3.1% | -$7.1M |
| Net income (loss) | $72.1M+224.5% | $22.2M+581.7% | -$4.6M |
| Net income (loss) per common share - Basic | $770.00+208.0% | $250.00+100.0% | -$22620180.00 |
| Net income (loss) per common share - Diluted | $750.00+212.5% | $240.00+100.0% | -$22620180.00 |
| Weighted average common shares outstanding - Basic | 93.6M+4.7% | 89.4M+43706.9% | 204K |
| Weighted average common shares outstanding - Diluted | 95.9M+4.6% | 91.7M+44843.1% | 204K |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.