STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $191.8M | $241.7M | $214.8M | $237.7M | $277.2M | |
| YoY % | +49.4% | +26.0% | -11.1% | +10.7% | +16.6% | |
| P / Sales | 1.4x | 1.1x | 1.3x | 0.9x | 1.3x | |
| EV / Sales | 1.7x | 1.2x | 1.6x | 1.6x | 2.0x | |
| Gross Profit, Adj. | $43.5M | $67.8M | $14.6M | $29.8M | $38.5M | |
| YoY % | +156.1% | +56.1% | -78.5% | +103.9% | +29.3% | |
| Margin % | 22.6% | 28.1% | 6.8% | 12.5% | 13.9% | |
| EV / Gross Profit | 7.6x | 4.4x | 23.7x | 12.6x | 14.3x | |
| EBITDA, Adj. | $7.3M | $27.0M | $-24.6M | $-2.3M | $-14.9M | |
| YoY % | +135.3% | +272.3% | -191.1% | +90.8% | -555.7% | |
| Margin % | 3.8% | 11.2% | -11.5% | -1.0% | -5.4% | |
| EV / EBITDA | 45.5x | 11.0x | -14.1x | -165.5x | -37.0x | |
| EBIT | $-15.8M | $10.3M | $-119.9M | $-26.9M | $-40.1M | |
| YoY % | +66.3% | +164.9% | -1267.2% | +77.6% | -49.1% | |
| Margin % | -8.2% | 4.2% | -55.8% | -11.3% | -14.5% | |
| EV / EBIT | -20.9x | 28.9x | -2.9x | -13.9x | -13.7x | |
| Net Income | $48.1M | $74.2M | $-39.6M | $33.7M | $17.6M | |
| YoY % | +225.3% | +54.1% | -153.4% | +185.2% | -47.9% | |
| Net Margin | 25.1% | 30.7% | -18.4% | 14.2% | 6.3% | |
| EPS (GAAP) | $6.69 | $10.06 | -$5.29 | $4.55 | $2.35 | |
| YoY % | +218.6% | +50.4% | -152.6% | +186.0% | -48.4% |