STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $149.4M | $185.4M | $228.3M | $284.9M | |
| YoY % | — | +24.1% | +23.1% | +24.8% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $118.0M | $126.9M | $139.0M | $156.4M | |
| YoY % | — | +7.6% | +9.5% | +12.6% | |
| Margin % | 79.0% | 68.5% | 60.9% | 54.9% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-26.4M | $-45.6M | $-57.9M | $-2.3M | |
| YoY % | — | -73.1% | -27.0% | +96.0% | |
| Margin % | -17.6% | -24.6% | -25.4% | -0.8% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-28.0M | $-51.7M | $-75.1M | $-19.1M | |
| YoY % | — | -84.7% | -45.3% | +74.5% | |
| Margin % | -18.7% | -27.9% | -32.9% | -6.7% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-42.3M | $-46.0M | $-58.3M | $-897,000 | |
| YoY % | — | -8.7% | -26.8% | +98.5% | |
| Net Margin | -28.3% | -24.8% | -25.5% | -0.3% | |
| EPS (GAAP) | -$0.34 | -$0.28 | -$0.36 | -$0.01 | |
| YoY % | — | +17.6% | -28.6% | +97.2% |