STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $124.3M | $148.5M | $223.8M | $250.3M | $273.0M | |
| YoY % | -3.3% | +19.5% | +50.7% | +11.9% | +9.0% | |
| P / Sales | 247.1x | 15.8x | 15.3x | 15.6x | 28.3x | |
| EV / Sales | 250.6x | 18.4x | 17.5x | 19.4x | 33.9x | |
| Gross Profit, Adj. | $72.3M | $83.5M | $154.3M | $167.6M | $176.9M | |
| YoY % | -9.4% | +15.4% | +84.9% | +8.6% | +5.6% | |
| Margin % | 58.2% | 56.2% | 69.0% | 66.9% | 64.8% | |
| EV / Gross Profit | 430.6x | 32.7x | 25.4x | 29.1x | 52.3x | |
| EBITDA, Adj. | $31.0M | $39.4M | $88.4M | $88.6M | $102.1M | |
| YoY % | -18.6% | +27.1% | +124.4% | +0.2% | +15.2% | |
| Margin % | 24.9% | 26.5% | 39.5% | 35.4% | 37.4% | |
| EV / EBITDA | 1005.5x | 69.4x | 44.4x | 55.0x | 90.7x | |
| EBIT | $-65.5M | $-221.0M | $-165,000 | $-949,000 | $7.4M | |
| YoY % | -7.0% | -237.4% | +99.9% | -475.2% | +882.9% | |
| Margin % | -52.7% | -148.8% | -0.1% | -0.4% | 2.7% | |
| EV / EBIT | -475.5x | -12.4x | -23757.9x | -5130.3x | 1246.3x | |
| Net Income | $-112.6M | $-258.3M | $-35.3M | $-73.8M | $-19.3M | |
| YoY % | -2.7% | -129.3% | +86.3% | -108.9% | +73.9% | |
| Net Margin | -90.6% | -173.9% | -15.8% | -29.5% | -7.1% | |
| EPS (GAAP) | -$0.06 | -$2.15 | -$0.29 | -$0.59 | -$0.15 | |
| YoY % | +14.3% | -3483.3% | +86.5% | -103.4% | +74.6% |