STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $255.6M | $420.2M | $425.2M | $415.9M | $424.8M | |
| YoY % | -12.4% | +64.4% | +1.2% | -2.2% | +2.2% | |
| P / Sales | 5.1x | 2.7x | 2.0x | 1.3x | 1.1x | |
| EV / Sales | 5.5x | 3.2x | 3.0x | 2.4x | 1.9x | |
| Gross Profit, Adj. | $40.0M | $112.4M | $81.5M | $128.3M | $114.9M | |
| YoY % | -62.3% | +180.8% | -27.5% | +57.4% | -10.5% | |
| Margin % | 15.7% | 26.8% | 19.2% | 30.9% | 27.0% | |
| EV / Gross Profit | 35.2x | 12.1x | 15.5x | 7.7x | 6.9x | |
| EBITDA, Adj. | $-46.9M | $3.0M | $-30.7M | $16.5M | $3.1M | |
| YoY % | -224.1% | +106.3% | -1135.6% | +153.7% | -81.4% | |
| Margin % | -18.4% | 0.7% | -7.2% | 4.0% | 0.7% | |
| EV / EBITDA | -30.0x | 458.7x | -41.2x | 60.3x | 259.7x | |
| EBIT | $-95.0M | $-51.7M | $-76.4M | $-36.4M | $-159.9M | |
| YoY % | -861.6% | +45.6% | -47.8% | +52.4% | -339.8% | |
| Margin % | -37.2% | -12.3% | -18.0% | -8.7% | -37.6% | |
| EV / EBIT | -14.8x | -26.3x | -16.6x | -27.3x | -5.0x | |
| Net Income | $-93.1M | $-58.7M | $-99.5M | $-83.1M | $-222.0M | |
| YoY % | -844.3% | +36.9% | -69.4% | +16.5% | -167.3% | |
| Net Margin | -36.4% | -14.0% | -23.4% | -20.0% | -52.3% | |
| EPS (GAAP) | -$0.44 | -$0.26 | -$0.45 | -$0.37 | -$1.01 | |
| YoY % | -780.0% | +40.9% | -73.1% | +17.8% | -173.0% |