STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $102.6M | $90.2M | $93.4M | $102.4M | $127.6M | |
| YoY % | — | -12.1% | +3.6% | +9.7% | +24.6% | |
| P / Sales | 12.8x | 9.0x | 10.0x | 7.0x | 5.6x | |
| EV / Sales | 50.7x | 42.9x | 38.5x | 30.2x | 25.7x | |
| Gross Profit, Adj. | $102.6M | $90.2M | $93.4M | $102.4M | $127.6M | |
| YoY % | — | -12.1% | +3.6% | +9.7% | +24.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 50.7x | 42.9x | 38.5x | 30.2x | 25.7x | |
| EBITDA, Adj. | $9.5M | $-56.1M | $-96.5M | $-115.4M | $-12.0M | |
| YoY % | — | -689.7% | -72.0% | -19.5% | +89.6% | |
| Margin % | 9.3% | -62.2% | -103.4% | -112.6% | -9.4% | |
| EV / EBITDA | 546.9x | -69.0x | -37.2x | -26.8x | -273.0x | |
| EBIT | $-136.1M | $-89.9M | $-137.6M | $-210.1M | $-110.0M | |
| YoY % | — | +34.0% | -53.1% | -52.7% | +47.7% | |
| Margin % | -132.6% | -99.6% | -147.4% | -205.1% | -86.2% | |
| EV / EBIT | -38.2x | -43.1x | -26.1x | -14.7x | -29.8x | |
| Net Income | $-101.0M | $45.8M | $-15.5M | $-132.0M | $-31.1M | |
| YoY % | — | +145.3% | -134.0% | -748.8% | +76.4% | |
| Net Margin | -98.5% | 50.8% | -16.6% | -128.8% | -24.4% | |
| EPS (GAAP) | -$0.79 | $0.34 | -$0.12 | -$1.05 | -$0.26 | |
| YoY % | — | +143.0% | -135.3% | -775.0% | +75.2% |