STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.4M | $97.0M | $183.7M | $147.5M | $161.0M | |
| YoY % | — | +458.8% | +89.4% | -19.7% | +9.2% | |
| P / Sales | 0.6x | 0.3x | 0.3x | 0.7x | 0.8x | |
| EV / Sales | 2.2x | 0.7x | -0.1x | 0.4x | 0.9x | |
| Gross Profit, Adj. | $5.0M | $50.8M | $105.2M | $78.1M | $85.2M | |
| YoY % | — | +911.7% | +107.3% | -25.7% | +9.0% | |
| Margin % | 28.9% | 52.3% | 57.3% | 53.0% | 52.9% | |
| EV / Gross Profit | 7.7x | 1.3x | -0.1x | 0.8x | 1.7x | |
| EBITDA, Adj. | $5.2M | $42.1M | $90.6M | $61.1M | $65.8M | |
| YoY % | — | +711.6% | +115.3% | -32.6% | +7.7% | |
| Margin % | 29.9% | 43.4% | 49.3% | 41.5% | 40.9% | |
| EV / EBITDA | 7.4x | 1.5x | -0.2x | 1.0x | 2.2x | |
| EBIT | $-3.5M | $29.8M | $66.0M | $44.1M | $39.9M | |
| YoY % | — | +955.4% | +121.4% | -33.1% | -9.6% | |
| Margin % | -20.1% | 30.7% | 35.9% | 29.9% | 24.8% | |
| EV / EBIT | -11.1x | 2.2x | -0.2x | 1.4x | 3.6x | |
| Net Income | $-3.8M | $24.8M | $60.0M | $46.1M | $46.6M | |
| YoY % | — | +755.1% | +142.2% | -23.1% | +1.0% | |
| Net Margin | -21.8% | 25.5% | 32.7% | 31.3% | 28.9% | |
| EPS (GAAP) | -$11.87 | $2.88 | $2.93 | $1.40 | $1.29 | |
| YoY % | — | +124.3% | +1.7% | -52.2% | -7.9% |