STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $136.5M | $110.4M | $166.2M | $174.5M | $197.6M | |
| YoY % | +30.3% | -19.1% | +50.5% | +5.0% | +13.2% | |
| P / Sales | 3.0x | 2.6x | 2.0x | 2.3x | 6.1x | |
| EV / Sales | 3.5x | 3.8x | 2.8x | 3.2x | 7.3x | |
| Gross Profit, Adj. | $-6.5M | $-544,000 | $17.8M | $30.9M | $47.6M | |
| YoY % | -60.5% | +91.6% | +3368.4% | +74.0% | +53.8% | |
| Margin % | -4.7% | -0.5% | 10.7% | 17.7% | 24.1% | |
| EV / Gross Profit | -74.8x | -780.9x | 26.3x | 17.9x | 30.2x | |
| EBITDA, Adj. | $-28.0M | $-75.3M | $-75.3M | $18.0M | $12.3M | |
| YoY % | +37.5% | -169.5% | +0.1% | +123.9% | -31.7% | |
| Margin % | -20.5% | -68.2% | -45.3% | 10.3% | 6.2% | |
| EV / EBITDA | -17.3x | -5.6x | -6.2x | 30.7x | 116.9x | |
| EBIT | $-56.7M | $-98.2M | $-104.3M | $-12.6M | $-12.9M | |
| YoY % | +62.6% | -73.1% | -6.2% | +87.9% | -2.4% | |
| Margin % | -41.6% | -88.9% | -62.7% | -7.2% | -6.5% | |
| EV / EBIT | -8.5x | -4.3x | -4.5x | -43.8x | -111.1x | |
| Net Income | $-56.7M | $-81.1M | $55.3M | $-43.7M | $34.4M | |
| YoY % | +62.8% | -43.0% | +168.2% | -179.0% | +178.8% | |
| Net Margin | -41.5% | -73.4% | 33.3% | -25.0% | 17.4% | |
| EPS (GAAP) | -$1.25 | -$1.71 | $1.16 | -$0.86 | $0.59 | |
| YoY % | +66.9% | -36.8% | +167.8% | -174.1% | +168.6% |