STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $222.6M | $237.3M | $168.7M | $156.8M | $176.2M | |
| YoY % | +182.9% | +6.6% | -28.9% | -7.1% | +12.4% | |
| P / Sales | 12.2x | 3.6x | 4.5x | 2.4x | 2.7x | |
| EV / Sales | 13.7x | 5.5x | 7.0x | 4.2x | 2.8x | |
| Gross Profit, Adj. | $96.6M | $103.9M | $75.3M | $69.7M | $83.1M | |
| YoY % | +165.8% | +7.6% | -27.5% | -7.5% | +19.2% | |
| Margin % | 43.4% | 43.8% | 44.7% | 44.4% | 47.1% | |
| EV / Gross Profit | 31.6x | 12.5x | 15.6x | 9.4x | 5.9x | |
| EBITDA, Adj. | $2.4M | $-9.1M | $-23.5M | $-27.1M | $-9.1M | |
| YoY % | +112.0% | -478.0% | -156.9% | -15.4% | +66.4% | |
| Margin % | 1.1% | -3.9% | -13.9% | -17.3% | -5.2% | |
| EV / EBITDA | 1261.2x | -142.2x | -50.1x | -24.0x | -54.2x | |
| EBIT | $-17.8M | $-31.9M | $-100.5M | $-121.7M | $-36.8M | |
| YoY % | +40.6% | -78.9% | -215.1% | -21.0% | +69.7% | |
| Margin % | -8.0% | -13.4% | -59.6% | -77.6% | -20.9% | |
| EV / EBIT | -171.0x | -40.7x | -11.7x | -5.4x | -13.4x | |
| Net Income | $-283.7M | $-45.3M | $-107.6M | $-122.8M | $70.3M | |
| YoY % | -278.2% | +84.0% | -137.3% | -14.1% | +157.3% | |
| Net Margin | -127.5% | -19.1% | -63.8% | -78.3% | 39.9% | |
| EPS (GAAP) | -$6.18 | -$0.93 | -$2.21 | -$2.49 | $1.40 | |
| YoY % | -218.6% | +85.0% | -137.6% | -12.7% | +156.2% |