STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $247.7M | $362.0M | $634.9M | $404.2M | $469.5M | |
| YoY % | +1.4% | +46.2% | +75.4% | -36.3% | +16.2% | |
| P / Sales | 0.3x | 0.8x | 0.5x | 1.1x | 1.8x | |
| EV / Sales | 1.0x | 2.0x | 1.0x | 1.8x | 2.3x | |
| Gross Profit, Adj. | $48.8M | $95.4M | $161.5M | $93.5M | $128.0M | |
| YoY % | -16.2% | +95.4% | +69.3% | -42.1% | +36.9% | |
| Margin % | 19.7% | 26.3% | 25.4% | 23.1% | 27.3% | |
| EV / Gross Profit | 4.9x | 7.5x | 4.1x | 7.6x | 8.3x | |
| EBITDA, Adj. | $32.0M | $57.6M | $35.6M | $-5.1M | $106,000 | |
| YoY % | -28.1% | +79.9% | -38.2% | -114.4% | +102.1% | |
| Margin % | 12.9% | 15.9% | 5.6% | -1.3% | 0.0% | |
| EV / EBITDA | 7.5x | 12.5x | 18.5x | -138.3x | 10048.1x | |
| EBIT | $-6.0M | $30.4M | $65.4M | $-218.4M | $58.6M | |
| YoY % | -295.1% | +603.5% | +115.0% | -434.0% | +126.8% | |
| Margin % | -2.4% | 8.4% | 10.3% | -54.0% | 12.5% | |
| EV / EBIT | -39.8x | 23.6x | 10.0x | -3.2x | 18.2x | |
| Net Income | $-3.8M | $18.1M | $44.8M | $-226.1M | $41.9M | |
| YoY % | +38.7% | +582.3% | +147.4% | -604.9% | +118.5% | |
| Net Margin | -1.5% | 5.0% | 7.1% | -56.0% | 8.9% | |
| EPS (GAAP) | -$0.12 | $0.55 | $1.25 | -$5.72 | $0.96 | |
| YoY % | +40.0% | +558.3% | +127.3% | -557.6% | +116.8% |