STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $96.1M | $32.3M | $44.9M | $108.1M | $113.6M | |
| YoY % | +356.1% | -66.4% | +39.1% | +140.6% | +5.1% | |
| P / Sales | 3.5x | 1.6x | 7.4x | 3.8x | 4.3x | |
| EV / Sales | 3.2x | 0.9x | 7.9x | 3.6x | 6.0x | |
| Gross Profit, Adj. | $65.3M | $11.9M | $15.4M | $45.7M | $61.2M | |
| YoY % | +838.7% | -81.8% | +28.8% | +197.4% | +33.9% | |
| Margin % | 68.0% | 36.9% | 34.2% | 42.3% | 53.9% | |
| EV / Gross Profit | 4.6x | 2.4x | 23.0x | 8.6x | 11.1x | |
| EBITDA, Adj. | $26.2M | $-11.1M | $-12.3M | $4.2M | $-19.8M | |
| YoY % | +489.0% | -142.2% | -11.3% | +133.8% | -575.3% | |
| Margin % | 27.3% | -34.3% | -27.4% | 3.9% | -17.4% | |
| EV / EBITDA | 11.6x | -2.6x | -28.7x | 94.7x | -34.3x | |
| EBIT | $-14.9M | $-113.7M | $-33.4M | $-28.1M | $-56.6M | |
| YoY % | -12256.3% | -662.0% | +70.7% | +15.6% | -101.1% | |
| Margin % | -15.5% | -352.1% | -74.3% | -26.0% | -49.8% | |
| EV / EBIT | -20.3x | -0.3x | -10.6x | -14.0x | -12.0x | |
| Net Income | $-1.0M | $-105.3M | $-13.9M | $28.3M | $-80.3M | |
| YoY % | +55.7% | -10325.9% | +86.8% | +303.7% | -383.7% | |
| Net Margin | -1.1% | -326.0% | -30.9% | 26.2% | -70.7% | |
| EPS (GAAP) | -$0.02 | -$1.34 | -$0.16 | $0.19 | -$0.31 | |
| YoY % | +71.4% | -6600.0% | +88.1% | +218.8% | -263.2% |