STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $150.0M | $261.7M | $346.3M | $426.6M | $490.0M | |
| YoY % | — | +74.5% | +32.3% | +23.2% | +14.9% | |
| P / Sales | 1.1x | 0.9x | 1.2x | 0.9x | 1.1x | |
| EV / Sales | 1.3x | 1.4x | 1.9x | 1.5x | 1.8x | |
| Gross Profit, Adj. | $75.4M | $135.1M | $176.0M | $379.7M | $434.8M | |
| YoY % | — | +79.1% | +30.3% | +115.7% | +14.5% | |
| Margin % | 50.3% | 51.6% | 50.8% | 89.0% | 88.7% | |
| EV / Gross Profit | 2.7x | 2.7x | 3.7x | 1.7x | 2.0x | |
| EBITDA, Adj. | $6.4M | $17.3M | $17.7M | $26.0M | $46.5M | |
| YoY % | — | +169.8% | +2.1% | +47.1% | +79.0% | |
| Margin % | 4.3% | 6.6% | 5.1% | 6.1% | 9.5% | |
| EV / EBITDA | 31.4x | 20.8x | 36.8x | 25.2x | 18.5x | |
| EBIT | $38,000 | $5.0M | $-1.1M | $-2.5M | $18.9M | |
| YoY % | — | +13157.9% | -121.2% | -132.1% | +863.8% | |
| Margin % | 0.0% | 1.9% | -0.3% | -0.6% | 3.9% | |
| EV / EBIT | 5298.9x | 71.3x | -609.7x | -264.7x | 45.5x | |
| Net Income | $243,000 | $4.2M | $-6.6M | $2.8M | $12.2M | |
| YoY % | — | +1637.4% | -256.9% | +142.3% | +336.1% | |
| Net Margin | 0.2% | 1.6% | -1.9% | 0.7% | 2.5% | |
| EPS (GAAP) | $0.03 | $0.37 | -$0.53 | $0.17 | $0.73 | |
| YoY % | — | +1133.3% | -243.2% | +132.1% | +329.4% |