STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $161.2M | $130.2M | $144.2M | $155.1M | $214.9M | |
| YoY % | +22.7% | -19.3% | +10.8% | +7.6% | +38.5% | |
| P / Sales | 0.3x | 0.1x | 0.1x | 1.2x | 1.1x | |
| EV / Sales | 1.8x | 2.2x | 2.1x | 3.0x | 2.6x | |
| Gross Profit, Adj. | $161.2M | $130.2M | $61.3M | $92.5M | $130.6M | |
| YoY % | +22.7% | -19.3% | -52.9% | +50.8% | +41.2% | |
| Margin % | 100.0% | 100.0% | 42.5% | 59.6% | 60.8% | |
| EV / Gross Profit | 1.8x | 2.2x | 4.8x | 5.1x | 4.3x | |
| EBITDA, Adj. | $-4.3M | $-22.6M | $-389,560 | $29.3M | $54.1M | |
| YoY % | -226.1% | -427.0% | +98.3% | +7608.7% | +84.8% | |
| Margin % | -2.7% | -17.4% | -0.3% | 18.9% | 25.2% | |
| EV / EBITDA | -66.2x | -12.7x | -759.2x | 16.0x | 10.3x | |
| EBIT | $-7.6M | $-25.9M | $-3.4M | $26.8M | $51.5M | |
| YoY % | -1508.6% | -241.8% | +87.0% | +897.0% | +92.1% | |
| Margin % | -4.7% | -19.9% | -2.3% | 17.3% | 24.0% | |
| EV / EBIT | -37.5x | -11.1x | -87.9x | 17.5x | 10.8x | |
| Net Income | $-7.4M | $-22.5M | $-6.2M | $18.4M | $40.8M | |
| YoY % | -858.8% | -205.3% | +72.6% | +397.6% | +122.1% | |
| Net Margin | -4.6% | -17.3% | -4.3% | 11.8% | 19.0% | |
| EPS (GAAP) | -$0.70 | -$2.12 | -$0.57 | $1.48 | $2.88 | |
| YoY % | -877.8% | -202.9% | +73.1% | +359.6% | +94.6% |