STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $87.1M | $108.4M | $106.0M | $145.6M | $222.8M | |
| YoY % | +36.5% | +24.5% | -2.3% | +37.4% | +53.0% | |
| P / Sales | 5.2x | 1.9x | 1.3x | 2.8x | 3.1x | |
| EV / Sales | 5.0x | 2.1x | 2.0x | 2.7x | 3.2x | |
| Gross Profit, Adj. | $17.5M | $13.5M | $8.5M | $35.3M | $61.9M | |
| YoY % | +84.8% | -22.7% | -36.8% | +314.1% | +75.3% | |
| Margin % | 20.0% | 12.4% | 8.0% | 24.2% | 27.8% | |
| EV / Gross Profit | 25.0x | 17.1x | 24.3x | 11.3x | 11.6x | |
| EBITDA, Adj. | $-14.8M | $-21.6M | $-23.8M | $-6.9M | $4.5M | |
| YoY % | +20.2% | -46.4% | -10.1% | +71.0% | +165.1% | |
| Margin % | -16.9% | -19.9% | -22.4% | -4.7% | 2.0% | |
| EV / EBITDA | -29.6x | -10.7x | -8.7x | -58.1x | 160.2x | |
| EBIT | $-23.2M | $-21.1M | $-33.0M | $-11.4M | $-1.1M | |
| YoY % | -0.2% | +9.0% | -56.5% | +65.6% | +90.5% | |
| Margin % | -26.6% | -19.4% | -31.1% | -7.8% | -0.5% | |
| EV / EBIT | -18.9x | -11.0x | -6.3x | -35.2x | -666.8x | |
| Net Income | $-22.7M | $-19.2M | $-35.0M | $-11.1M | $6.0M | |
| YoY % | -32.7% | +15.4% | -82.6% | +68.3% | +154.3% | |
| Net Margin | -26.0% | -17.7% | -33.1% | -7.6% | 2.7% | |
| EPS (GAAP) | -$0.95 | -$0.71 | -$1.26 | -$0.37 | $0.16 | |
| YoY % | +7.8% | +25.3% | -77.5% | +70.6% | +143.2% |