STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $69.8M | $79.0M | $86.8M | $170.5M | $251.7M | |
| YoY % | +19.8% | +13.3% | +9.8% | +96.4% | +47.6% | |
| P / Sales | 2.3x | 1.1x | 2.5x | 7.5x | 7.1x | |
| EV / Sales | 2.5x | 1.3x | 2.8x | 7.5x | 7.0x | |
| Gross Profit, Adj. | $69.8M | $79.0M | $86.8M | $67.1M | $99.5M | |
| YoY % | +19.8% | +13.3% | +9.8% | -22.7% | +48.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 39.3% | 39.5% | |
| EV / Gross Profit | 2.5x | 1.3x | 2.8x | 19.0x | 17.7x | |
| EBITDA, Adj. | $1.2M | $-6.6M | $5.0M | $30.1M | $46.8M | |
| YoY % | -64.7% | -640.5% | +176.5% | +498.6% | +55.2% | |
| Margin % | 1.7% | -8.3% | 5.8% | 17.7% | 18.6% | |
| EV / EBITDA | 140.9x | -15.7x | 47.6x | 42.3x | 37.7x | |
| EBIT | $-1.7M | $-10.5M | $318,000 | $24.3M | $39.9M | |
| YoY % | -239.9% | -534.3% | +103.0% | +7552.8% | +63.8% | |
| Margin % | -2.4% | -13.3% | 0.4% | 14.3% | 15.8% | |
| EV / EBIT | -103.9x | -9.9x | 754.0x | 52.4x | 44.2x | |
| Net Income | $-1.7M | $-11.9M | $-908,000 | $28.7M | $32.2M | |
| YoY % | -371.2% | -613.4% | +92.4% | +3256.4% | +12.3% | |
| Net Margin | -2.4% | -15.1% | -1.0% | 16.8% | 12.8% | |
| EPS (GAAP) | -$0.06 | -$0.44 | -$0.03 | $0.89 | $0.92 | |
| YoY % | -400.0% | -633.3% | +93.2% | +3066.7% | +3.4% |