STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $484.3M | $509.7M | $591.6M | $660.6M | $727.3M | |
| YoY % | +9.0% | +5.2% | +16.1% | +11.6% | +10.1% | |
| P / Sales | 8.5x | 2.2x | 3.4x | 3.2x | 2.1x | |
| EV / Sales | 9.4x | 3.2x | 4.1x | 3.7x | 2.6x | |
| Gross Profit, Adj. | $187.1M | $187.9M | $244.6M | $290.1M | $314.3M | |
| YoY % | +0.6% | +0.4% | +30.2% | +18.6% | +8.3% | |
| Margin % | 38.6% | 36.9% | 41.3% | 43.9% | 43.2% | |
| EV / Gross Profit | 24.3x | 8.6x | 9.8x | 8.5x | 6.0x | |
| EBITDA, Adj. | $-65.4M | $-83.7M | $-24.1M | $-12.9M | $-20.3M | |
| YoY % | -401.0% | -27.9% | +71.2% | +46.4% | -57.4% | |
| Margin % | -13.5% | -16.4% | -4.1% | -2.0% | -2.8% | |
| EV / EBITDA | -69.4x | -19.2x | -99.7x | -190.4x | -92.1x | |
| EBIT | $-118.8M | $-157.6M | $-107.7M | $-92.1M | $-115.9M | |
| YoY % | -748.7% | -32.7% | +31.6% | +14.5% | -25.8% | |
| Margin % | -24.5% | -30.9% | -18.2% | -13.9% | -15.9% | |
| EV / EBIT | -38.2x | -10.2x | -22.3x | -26.7x | -16.1x | |
| Net Income | $-8.3M | $-144.3M | $-88.0M | $-78.7M | $-108.0M | |
| YoY % | -300.1% | -1628.2% | +39.0% | +10.5% | -37.2% | |
| Net Margin | -1.7% | -28.3% | -14.9% | -11.9% | -14.9% | |
| EPS (GAAP) | -$0.07 | -$1.16 | -$0.70 | -$0.62 | -$0.84 | |
| YoY % | -275.0% | -1557.1% | +39.7% | +11.4% | -35.5% |