STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $147.5M | $181.4M | $216.4M | $256.2M | |
| YoY % | — | +23.0% | +19.3% | +18.4% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $119.4M | $149.3M | $164.4M | $191.5M | |
| YoY % | — | +25.0% | +10.2% | +16.5% | |
| Margin % | 81.0% | 82.3% | 76.0% | 74.7% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-1.8M | $-21.0M | $-30.1M | $-22.2M | |
| YoY % | — | -1056.5% | -43.6% | +26.2% | |
| Margin % | -1.2% | -11.6% | -13.9% | -8.7% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-10.8M | $-61.7M | $-45.7M | $-40.8M | |
| YoY % | — | -472.7% | +26.0% | +10.7% | |
| Margin % | -7.3% | -34.0% | -21.1% | -15.9% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-13.7M | $-65.6M | $-57.5M | $-54.6M | |
| YoY % | — | -379.4% | +12.4% | +5.0% | |
| Net Margin | -9.3% | -36.2% | -26.6% | -21.3% | |
| EPS (GAAP) | -$0.26 | -$0.86 | -$0.70 | -$0.66 | |
| YoY % | — | -230.8% | +18.6% | +5.7% |