STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $111.7M | $150.3M | $174.5M | $201.6M | |
| YoY % | — | +34.6% | +16.1% | +15.5% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $79.9M | $103.2M | $116.9M | $136.7M | |
| YoY % | — | +29.3% | +13.2% | +17.0% | |
| Margin % | 71.5% | 68.7% | 67.0% | 67.8% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-271.9M | $-5.6M | $21.9M | $17.9M | |
| YoY % | — | +97.9% | +490.3% | -18.4% | |
| Margin % | -243.4% | -3.7% | 12.6% | 8.9% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-275.9M | $-12.0M | $11.9M | $6.2M | |
| YoY % | — | +95.7% | +199.9% | -48.5% | |
| Margin % | -247.0% | -8.0% | 6.8% | 3.1% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-187.8M | $-7.7M | $6.0M | $2.8M | |
| YoY % | — | +95.9% | +178.7% | -53.1% | |
| Net Margin | -168.1% | -5.1% | 3.5% | 1.4% | |
| EPS (GAAP) | -$2.26 | -$0.10 | $0.07 | $0.03 | |
| YoY % | — | +95.6% | +170.0% | -57.1% |