STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $146.4M | $44.4M | $83.0M | $79.6M | $275.6M | |
| YoY % | +12.5% | -69.7% | +86.9% | -4.1% | +246.2% | |
| P / Sales | 0.5x | 0.3x | 0.1x | 0.7x | 0.5x | |
| EV / Sales | 24.1x | 17.5x | 8.2x | 11.6x | 2.5x | |
| Gross Profit, Adj. | $146.4M | $44.4M | $83.0M | $79.6M | $275.6M | |
| YoY % | +12.5% | -69.7% | +86.9% | -4.1% | +246.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 24.1x | 17.5x | 8.2x | 11.6x | 2.5x | |
| EBITDA, Adj. | $40.0M | $-27.4M | $7.4M | $-7.5M | $60.1M | |
| YoY % | -20.9% | -168.6% | +127.1% | -200.6% | +905.3% | |
| Margin % | 27.3% | -61.7% | 8.9% | -9.4% | 21.8% | |
| EV / EBITDA | 88.4x | -28.3x | 91.7x | -123.2x | 11.3x | |
| EBIT | $39.6M | $-28.0M | $6.9M | $-8.0M | $59.4M | |
| YoY % | -6.5% | -170.6% | +124.5% | -216.9% | +840.5% | |
| Margin % | 27.1% | -63.0% | 8.3% | -10.1% | 21.6% | |
| EV / EBIT | 89.2x | -27.7x | 99.2x | -114.7x | 11.5x | |
| Net Income | $11.8M | $-13.4M | $-5.1M | $-129,000 | $14.4M | |
| YoY % | -16.9% | -213.4% | +61.8% | +97.5% | +11286.8% | |
| Net Margin | 8.1% | -30.2% | -6.2% | -0.2% | 5.2% | |
| EPS (GAAP) | $7.83 | -$9.43 | -$3.38 | -$0.08 | $4.35 | |
| YoY % | +2.2% | -220.4% | +64.2% | +97.6% | +5537.5% |