STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.2M | $41.8M | $81.5M | $105.7M | $76.5M | |
| YoY % | +71.2% | +53.6% | +95.3% | +29.6% | -27.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.5M | $26.8M | $56.8M | $81.9M | $46.5M | |
| YoY % | +230.1% | +84.9% | +112.3% | +44.1% | -43.2% | |
| Margin % | 53.3% | 64.1% | 69.7% | 77.5% | 60.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $7.8M | $19.4M | $53.8M | $40.5M | $43.3M | |
| YoY % | +108.3% | +147.6% | +178.0% | -24.7% | +6.9% | |
| Margin % | 28.8% | 46.3% | 66.0% | 38.3% | 56.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $7.8M | $19.4M | $41.2M | $27.9M | $30.6M | |
| YoY % | +107.8% | +147.6% | +112.8% | -32.4% | +9.9% | |
| Margin % | 28.8% | 46.3% | 50.5% | 26.4% | 40.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.5M | $25.7M | $27.2M | $-48.3M | $4.4M | |
| YoY % | +102.4% | +920.0% | +6.0% | -277.5% | +109.2% | |
| Net Margin | 9.3% | 61.5% | 33.4% | -45.7% | 5.8% | |
| EPS (GAAP) | $0.03 | $0.29 | $0.31 | -$0.55 | $0.05 | |
| YoY % | +102.3% | +866.7% | +6.9% | -277.4% | +109.1% |