STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $191.1M | $339.3M | $391.7M | $349.7M | $291.7M | |
| YoY % | -46.1% | +77.6% | +15.4% | -10.7% | -16.6% | |
| P / Sales | 1.4x | 1.8x | 2.3x | 1.5x | 2.5x | |
| EV / Sales | 3.1x | 2.6x | 3.1x | 2.3x | 3.9x | |
| Gross Profit, Adj. | $62.8M | $168.8M | $262.2M | $225.1M | $181.8M | |
| YoY % | -73.1% | +168.8% | +55.3% | -14.1% | -19.2% | |
| Margin % | 32.9% | 49.8% | 66.9% | 64.4% | 62.3% | |
| EV / Gross Profit | 9.4x | 5.2x | 4.6x | 3.5x | 6.3x | |
| EBITDA, Adj. | $-20.5M | $86.6M | $179.3M | $133.5M | $86.7M | |
| YoY % | -113.7% | +522.8% | +107.0% | -25.6% | -35.0% | |
| Margin % | -10.7% | 25.5% | 45.8% | 38.2% | 29.7% | |
| EV / EBITDA | -28.9x | 10.2x | 6.7x | 6.0x | 13.1x | |
| EBIT | $-149.1M | $35.9M | $127.9M | $77.3M | $29.0M | |
| YoY % | -283.6% | +124.0% | +256.6% | -39.5% | -62.5% | |
| Margin % | -78.1% | 10.6% | 32.7% | 22.1% | 9.9% | |
| EV / EBIT | -4.0x | 24.6x | 9.4x | 10.3x | 39.3x | |
| Net Income | $-171.3M | $15.1M | $98.7M | $46.6M | $12.3M | |
| YoY % | -442.4% | +108.8% | +553.7% | -52.7% | -73.7% | |
| Net Margin | -89.7% | 4.5% | 25.2% | 13.3% | 4.2% | |
| EPS (GAAP) | -$1.05 | $0.07 | $0.47 | $0.22 | $0.06 | |
| YoY % | -408.8% | +106.7% | +571.4% | -53.2% | -72.7% |