STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.4M | $70.0M | $30.7M | $31.5M | $51.6M | |
| YoY % | +73.6% | +65.0% | -56.1% | +2.6% | +63.7% | |
| P / Sales | 3.2x | 2.1x | 3.8x | 4.3x | 2.1x | |
| EV / Sales | 3.0x | 1.8x | 4.1x | 4.9x | 3.9x | |
| Gross Profit, Adj. | $42.4M | $70.0M | $30.7M | $31.5M | $51.6M | |
| YoY % | +73.6% | +65.0% | -56.1% | +2.6% | +63.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.0x | 1.8x | 4.1x | 4.9x | 3.9x | |
| EBITDA, Adj. | $26.9M | $53.2M | $14.6M | $15.1M | $24.8M | |
| YoY % | +160.2% | +97.7% | -72.6% | +3.5% | +65.0% | |
| Margin % | 63.5% | 76.0% | 47.4% | 47.8% | 48.2% | |
| EV / EBITDA | 4.8x | 2.3x | 8.6x | 10.2x | 8.1x | |
| EBIT | $20.1M | $46.8M | $6.9M | $3.4M | $8.7M | |
| YoY % | +2158.6% | +132.3% | -85.3% | -50.1% | +155.2% | |
| Margin % | 47.5% | 66.8% | 22.4% | 10.9% | 16.9% | |
| EV / EBIT | 6.4x | 2.7x | 18.3x | 44.8x | 23.0x | |
| Net Income | $11.6M | $35.4M | $6.9M | $1.9M | $-5.8M | |
| YoY % | +1228.6% | +204.1% | -80.4% | -72.2% | -400.8% | |
| Net Margin | 27.4% | 50.5% | 22.6% | 6.1% | -11.2% | |
| EPS (GAAP) | $0.49 | $1.51 | $0.31 | $0.09 | -$0.25 | |
| YoY % | +1533.3% | +208.2% | -79.5% | -71.0% | -377.8% |