STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $94.1M | $137.0M | $219.8M | $332.1M | $344.2M | |
| YoY % | +50.2% | +45.7% | +60.4% | +51.1% | +3.7% | |
| P / Sales | 11.5x | 4.3x | 2.7x | 2.3x | 3.3x | |
| EV / Sales | 8.5x | 3.8x | 2.5x | 2.2x | 3.2x | |
| Gross Profit, Adj. | $78.3M | $105.0M | $174.8M | $271.9M | $273.2M | |
| YoY % | +47.8% | +34.2% | +66.4% | +55.5% | +0.5% | |
| Margin % | 83.2% | 76.6% | 79.5% | 81.9% | 79.4% | |
| EV / Gross Profit | 10.2x | 4.9x | 3.2x | 2.7x | 4.1x | |
| EBITDA, Adj. | $-36.7M | $-80.6M | $-55.6M | $24.7M | $-2.0M | |
| YoY % | -504.2% | -119.8% | +31.0% | +144.3% | -108.3% | |
| Margin % | -39.0% | -58.8% | -25.3% | 7.4% | -0.6% | |
| EV / EBITDA | -21.8x | -6.4x | -9.9x | 29.8x | -548.6x | |
| EBIT | $-40.1M | $-72.9M | $-68.0M | $8.7M | $-42.8M | |
| YoY % | -512.6% | -81.8% | +6.7% | +112.8% | -593.8% | |
| Margin % | -42.6% | -53.2% | -30.9% | 2.6% | -12.4% | |
| EV / EBIT | -19.9x | -7.1x | -8.1x | 84.8x | -26.1x | |
| Net Income | $-31.3M | $-67.1M | $-57.5M | $18.2M | $-24.2M | |
| YoY % | -204.3% | -114.6% | +14.4% | +131.7% | -232.4% | |
| Net Margin | -33.3% | -49.0% | -26.1% | 5.5% | -7.0% | |
| EPS (GAAP) | -$1.24 | -$2.58 | -$2.14 | $0.62 | -$0.83 | |
| YoY % | -129.6% | -108.1% | +17.1% | +129.0% | -233.9% |