STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $369.3M | $468.0M | $545.4M | $617.0M | $726.9M | |
| YoY % | +21.2% | +26.7% | +16.5% | +13.1% | +17.8% | |
| P / Sales | 12.5x | 5.0x | 4.7x | 3.9x | 3.6x | |
| EV / Sales | 13.0x | 5.7x | 5.5x | 4.8x | 4.5x | |
| Gross Profit, Adj. | $265.2M | $334.7M | $385.0M | $448.8M | $527.3M | |
| YoY % | +22.9% | +26.2% | +15.0% | +16.6% | +17.5% | |
| Margin % | 71.8% | 71.5% | 70.6% | 72.7% | 72.5% | |
| EV / Gross Profit | 18.1x | 7.9x | 7.8x | 6.6x | 6.2x | |
| EBITDA, Adj. | $-78.2M | $-137.7M | $-98.5M | $-50.8M | $10.3M | |
| YoY % | -143.9% | -76.2% | +28.5% | +48.4% | +120.3% | |
| Margin % | -21.2% | -29.4% | -18.1% | -8.2% | 1.4% | |
| EV / EBITDA | -61.4x | -19.2x | -30.4x | -57.9x | 314.7x | |
| EBIT | $-83.9M | $-145.0M | $-108.0M | $-60.9M | $609,000 | |
| YoY % | -121.4% | -72.8% | +25.5% | +43.6% | +101.0% | |
| Margin % | -22.7% | -31.0% | -19.8% | -9.9% | 0.1% | |
| EV / EBIT | -57.2x | -18.3x | -27.7x | -48.4x | 5331.1x | |
| Net Income | $-88.6M | $-150.9M | $-111.4M | $-92.3M | $1.2M | |
| YoY % | -164.8% | -70.3% | +26.2% | +17.2% | +101.3% | |
| Net Margin | -24.0% | -32.2% | -20.4% | -15.0% | 0.2% | |
| EPS (GAAP) | -$1.25 | -$2.08 | -$1.52 | -$1.26 | $0.02 | |
| YoY % | -160.4% | -66.4% | +26.9% | +17.1% | +101.6% |