STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $645.3M | $459.1M | $388.1M | $864.7M | $1.1B | |
| YoY % | +10.3% | -28.9% | -15.4% | +122.8% | +28.8% | |
| P / Sales | 1.5x | 0.9x | 1.3x | 0.7x | 0.8x | |
| EV / Sales | 1.9x | 1.5x | 1.9x | 1.0x | 1.1x | |
| Gross Profit, Adj. | $101.5M | $70.1M | $66.7M | $143.6M | $167.5M | |
| YoY % | +18.9% | -31.0% | -4.8% | +115.2% | +16.7% | |
| Margin % | 15.7% | 15.3% | 17.2% | 16.6% | 15.0% | |
| EV / Gross Profit | 12.3x | 9.6x | 11.0x | 6.0x | 7.3x | |
| EBITDA, Adj. | $5.5M | $-29.2M | $-32.7M | $49.4M | $38.8M | |
| YoY % | -76.1% | -631.5% | -11.7% | +251.3% | -21.5% | |
| Margin % | 0.9% | -6.4% | -8.4% | 5.7% | 3.5% | |
| EV / EBITDA | 226.6x | -23.0x | -22.5x | 17.5x | 31.7x | |
| EBIT | $2.1M | $-35.4M | $-39.9M | $42.7M | $22.1M | |
| YoY % | -89.0% | -1746.8% | -12.8% | +207.0% | -48.2% | |
| Margin % | 0.3% | -7.7% | -10.3% | 4.9% | 2.0% | |
| EV / EBIT | 580.1x | -19.0x | -18.4x | 20.2x | 55.7x | |
| Net Income | $-5.3M | $-57.7M | $-40.4M | $16.6M | $25.6M | |
| YoY % | -20.8% | -993.2% | +29.9% | +141.1% | +54.1% | |
| Net Margin | -0.8% | -12.6% | -10.4% | 1.9% | 2.3% | |
| EPS (GAAP) | -$0.19 | -$1.37 | -$0.89 | $0.31 | $0.39 | |
| YoY % | -35.7% | -621.1% | +35.0% | +134.8% | +25.8% |