STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $59.7M | $95.9M | $119.6M | $149.3M | $139.9M | |
| YoY % | +11.4% | +60.6% | +24.8% | +24.8% | -6.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.9M | $29.3M | $36.6M | $31.5M | $7.3M | |
| YoY % | -45.6% | +645.3% | +25.0% | -14.1% | -76.8% | |
| Margin % | 6.6% | 30.6% | 30.6% | 21.1% | 5.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-7.5M | $15.7M | $19.9M | $10.8M | $-7.6M | |
| YoY % | -160.6% | +309.4% | +26.8% | -45.7% | -170.0% | |
| Margin % | -12.6% | 16.4% | 16.6% | 7.2% | -5.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.9M | $12.2M | $15.4M | $3.6M | $-18.7M | |
| YoY % | -94.6% | +211.9% | +26.0% | -76.7% | -618.7% | |
| Margin % | -18.3% | 12.8% | 12.9% | 2.4% | -13.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-15.2M | $3.3M | $127.7M | $259,000 | $-140.8M | |
| YoY % | -70.2% | +121.9% | +3747.9% | -99.8% | -54444.8% | |
| Net Margin | -25.4% | 3.5% | 106.8% | 0.2% | -100.6% | |
| EPS (GAAP) | -$0.27 | $0.06 | $1.84 | — | -$2.23 | |
| YoY % | -68.8% | +122.2% | +2966.7% | — | — |