STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $89.6M | $547.7M | $572.4M | $490.7M | $513.0M | |
| YoY % | — | +511.2% | +4.5% | -14.3% | +4.5% | |
| P / Sales | 4.5x | 0.7x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 5.4x | 1.8x | 1.1x | 1.3x | 1.3x | |
| Gross Profit, Adj. | $30.2M | $157.2M | $181.9M | $111.2M | $121.0M | |
| YoY % | — | +421.3% | +15.7% | -38.9% | +8.8% | |
| Margin % | 33.7% | 28.7% | 31.8% | 22.7% | 23.6% | |
| EV / Gross Profit | 16.0x | 6.3x | 3.5x | 5.7x | 5.5x | |
| EBITDA, Adj. | $650,000 | $21.9M | $39.6M | $-29.3M | $25.0M | |
| YoY % | — | +3265.7% | +81.1% | -173.9% | +185.4% | |
| Margin % | 0.7% | 4.0% | 6.9% | -6.0% | 4.9% | |
| EV / EBITDA | 743.4x | 45.5x | 15.9x | -21.6x | 26.4x | |
| EBIT | $-5.6M | $-263.5M | $-81.5M | $-86.4M | $-30.9M | |
| YoY % | — | -4589.4% | +69.1% | -6.1% | +64.2% | |
| Margin % | -6.3% | -48.1% | -14.2% | -17.6% | -6.0% | |
| EV / EBIT | -86.0x | -3.8x | -7.7x | -7.3x | -21.4x | |
| Net Income | $10.9M | $-337.0M | $-105.1M | $-108.4M | $-68.6M | |
| YoY % | — | -3193.3% | +68.8% | -3.1% | +36.7% | |
| Net Margin | 12.2% | -61.5% | -18.4% | -22.1% | -13.4% | |
| EPS (GAAP) | $0.19 | -$13.84 | -$4.10 | -$4.19 | -$2.11 | |
| YoY % | — | -7384.2% | +70.4% | -2.2% | +49.6% |