STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $54.9M | $204.8M | $264.4M | $350.1M | $555.8M | |
| YoY % | -15.0% | +273.2% | +29.1% | +32.4% | +58.8% | |
| P / Sales | 23.1x | 0.5x | 0.4x | 3.4x | 5.8x | |
| EV / Sales | 23.2x | 1.5x | 1.0x | 3.6x | 5.9x | |
| Gross Profit, Adj. | $42.9M | $106.6M | $236.3M | $320.7M | $522.3M | |
| YoY % | -13.8% | +148.5% | +121.6% | +35.7% | +62.9% | |
| Margin % | 78.2% | 52.1% | 89.4% | 91.6% | 94.0% | |
| EV / Gross Profit | 29.6x | 2.8x | 1.1x | 4.0x | 6.2x | |
| EBITDA, Adj. | $7.4M | $-127.3M | $-31.4M | $45.3M | $195.3M | |
| YoY % | +154.7% | -1819.8% | +75.4% | +244.4% | +331.5% | |
| Margin % | 13.5% | -62.1% | -11.9% | 12.9% | 35.1% | |
| EV / EBITDA | 171.7x | -2.4x | -8.5x | 28.0x | 16.7x | |
| EBIT | $6.0M | $-134.4M | $-36.9M | $37.6M | $188.2M | |
| YoY % | +189.0% | -2343.3% | +72.5% | +201.9% | +400.6% | |
| Margin % | 10.9% | -65.6% | -14.0% | 10.7% | 33.9% | |
| EV / EBIT | 212.1x | -2.2x | -7.3x | 33.7x | 17.3x | |
| Net Income | $4.9M | $-128.9M | $-48.5M | $57.9M | $195.9M | |
| YoY % | +159.9% | -2751.3% | +62.4% | +219.3% | +238.4% | |
| Net Margin | 8.9% | -62.9% | -18.4% | 16.5% | 35.2% | |
| EPS (GAAP) | $0.56 | -$11.12 | -$4.07 | $4.19 | $13.53 | |
| YoY % | +148.3% | -2085.7% | +63.4% | +202.9% | +222.9% |