STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $211.6M | $222.8M | $217.6M | $249.4M | $455.7M | |
| YoY % | -9.8% | +5.3% | -2.3% | +14.6% | +82.8% | |
| P / Sales | 0.7x | 0.2x | 2.7x | 6.1x | 4.6x | |
| EV / Sales | 1.4x | 1.1x | 3.3x | 7.1x | 5.1x | |
| Gross Profit, Adj. | $37.7M | $33.6M | $58.9M | $61.8M | $136.9M | |
| YoY % | -25.4% | -10.8% | +75.2% | +4.9% | +121.5% | |
| Margin % | 17.8% | 15.1% | 27.1% | 24.8% | 30.0% | |
| EV / Gross Profit | 8.0x | 7.5x | 12.3x | 28.8x | 17.0x | |
| EBITDA, Adj. | $-31.4M | $-35.8M | $-20.9M | $-50.3M | $-26.9M | |
| YoY % | -30.2% | -14.0% | +41.6% | -140.2% | +46.5% | |
| Margin % | -14.8% | -16.1% | -9.6% | -20.2% | -5.9% | |
| EV / EBITDA | -9.7x | -7.0x | -34.7x | -35.4x | -86.5x | |
| EBIT | $-56.8M | $-59.0M | $-41.3M | $-70.9M | $-54.6M | |
| YoY % | -16.2% | -3.9% | +29.9% | -71.5% | +23.0% | |
| Margin % | -26.8% | -26.5% | -19.0% | -28.4% | -12.0% | |
| EV / EBIT | -5.3x | -4.3x | -17.6x | -25.1x | -42.6x | |
| Net Income | $-54.2M | $-66.4M | $-56.0M | $-186.7M | $-38.2M | |
| YoY % | +7.3% | -22.6% | +15.6% | -233.2% | +79.5% | |
| Net Margin | -25.6% | -29.8% | -25.8% | -74.9% | -8.4% | |
| EPS (GAAP) | -$2.01 | -$2.38 | -$1.75 | -$4.50 | -$0.64 | |
| YoY % | +24.7% | -18.4% | +26.5% | -157.1% | +85.8% |