STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $32.7M | $108.9M | $128.5M | $85.9M | $85.8M | |
| YoY % | +10.5% | +233.1% | +18.0% | -33.2% | -0.0% | |
| P / Sales | 5.0x | 1.7x | 2.1x | 2.0x | 1.8x | |
| EV / Sales | 5.5x | 2.3x | 2.3x | 2.9x | 2.8x | |
| Gross Profit, Adj. | $16.1M | $60.3M | $69.0M | $37.6M | $36.5M | |
| YoY % | +0.1% | +274.0% | +14.4% | -45.5% | -2.9% | |
| Margin % | 49.3% | 55.3% | 53.7% | 43.8% | 42.5% | |
| EV / Gross Profit | 11.1x | 4.1x | 4.2x | 6.7x | 6.6x | |
| EBITDA, Adj. | $9.4M | $53.4M | $59.4M | $28.0M | $26.2M | |
| YoY % | -13.6% | +470.8% | +11.1% | -52.9% | -6.4% | |
| Margin % | 28.6% | 49.1% | 46.2% | 32.6% | 30.5% | |
| EV / EBITDA | 19.1x | 4.6x | 4.9x | 9.0x | 9.3x | |
| EBIT | $-20.7M | $45.4M | $45.1M | $7.9M | $4.2M | |
| YoY % | -508.9% | +318.8% | -0.6% | -82.5% | -47.2% | |
| Margin % | -63.4% | 41.7% | 35.1% | 9.2% | 4.9% | |
| EV / EBIT | -8.6x | 5.4x | 6.5x | 31.8x | 58.1x | |
| Net Income | $-16.5M | $32.0M | $34.7M | $4.1M | $1.5M | |
| YoY % | -378.0% | +293.6% | +8.5% | -88.2% | -63.9% | |
| Net Margin | -50.5% | 29.3% | 27.0% | 4.8% | 1.7% | |
| EPS (GAAP) | -$0.50 | $0.96 | $1.04 | $0.12 | $0.03 | |
| YoY % | -377.8% | +292.0% | +8.3% | -88.5% | -75.0% |