STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $88.0M | $59.2M | $125.1M | $122.3M | $285.2M | |
| YoY % | +195.6% | -32.7% | +111.2% | -2.2% | +133.2% | |
| P / Sales | 5.7x | 2.9x | 2.9x | 3.5x | 1.3x | |
| EV / Sales | 6.2x | 1.3x | 0.5x | 2.9x | 0.9x | |
| Gross Profit, Adj. | $51.9M | $21.8M | $72.3M | $29.7M | $84.5M | |
| YoY % | +947.8% | -58.0% | +231.0% | -59.0% | +184.9% | |
| Margin % | 59.0% | 36.9% | 57.8% | 24.2% | 29.6% | |
| EV / Gross Profit | 10.6x | 3.4x | 0.9x | 12.2x | 2.9x | |
| EBITDA, Adj. | $25.2M | $-26.6M | $35.7M | $648,000 | $49.8M | |
| YoY % | +271.4% | -205.3% | +234.2% | -98.2% | +7578.5% | |
| Margin % | 28.7% | -44.9% | 28.5% | 0.5% | 17.4% | |
| EV / EBITDA | 21.8x | -2.8x | 1.9x | 556.3x | 4.9x | |
| EBIT | $14.5M | $-40.1M | $20.9M | $-47.8M | $6.4M | |
| YoY % | +174.5% | -375.6% | +152.2% | -328.2% | +113.4% | |
| Margin % | 16.5% | -67.7% | 16.7% | -39.1% | 2.2% | |
| EV / EBIT | 37.8x | -1.9x | 3.2x | -7.5x | 38.0x | |
| Net Income | $118.8M | $-133.0M | $55.1M | $-36.1M | $21.7M | |
| YoY % | +36.8% | -212.0% | +141.4% | -165.4% | +160.1% | |
| Net Margin | 134.9% | -224.6% | 44.1% | -29.5% | 7.6% | |
| EPS (GAAP) | $1.91 | -$3.13 | $0.58 | -$0.36 | $0.22 | |
| YoY % | +29.1% | -263.9% | +118.5% | -162.1% | +161.1% |