STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $282.9M | $262.3M | $276.7M | $350.0M | $455.5M | |
| YoY % | +32.3% | -7.3% | +5.5% | +26.5% | +30.2% | |
| P / Sales | 4.7x | 2.7x | 4.3x | 7.1x | 3.2x | |
| EV / Sales | 5.4x | 4.3x | 5.8x | 8.2x | 4.2x | |
| Gross Profit, Adj. | $62.1M | $81.7M | $89.4M | $146.1M | $198.0M | |
| YoY % | +58.0% | +31.5% | +9.5% | +63.4% | +35.5% | |
| Margin % | 22.0% | 31.1% | 32.3% | 41.8% | 43.5% | |
| EV / Gross Profit | 24.5x | 13.8x | 18.0x | 19.7x | 9.8x | |
| EBITDA, Adj. | $-36.9M | $-47.8M | $-45.2M | $-41.7M | $-19.8M | |
| YoY % | -114.4% | -29.7% | +5.5% | +7.8% | +52.6% | |
| Margin % | -13.0% | -18.2% | -16.3% | -11.9% | -4.3% | |
| EV / EBITDA | -41.2x | -23.6x | -35.6x | -69.2x | -97.8x | |
| EBIT | $-53.9M | $-69.1M | $-71.7M | $-79.1M | $-68.8M | |
| YoY % | -125.0% | -28.2% | -3.9% | -10.3% | +13.1% | |
| Margin % | -19.0% | -26.3% | -25.9% | -22.6% | -15.1% | |
| EV / EBIT | -28.2x | -16.4x | -22.4x | -36.4x | -28.1x | |
| Net Income | $-75.8M | $-69.3M | $-69.8M | $-5.0M | $-84.5M | |
| YoY % | -107.3% | +8.5% | -0.6% | +92.9% | -1593.6% | |
| Net Margin | -26.8% | -26.4% | -25.2% | -1.4% | -18.5% | |
| EPS (GAAP) | -$3.02 | -$2.55 | -$2.53 | -$0.14 | -$2.09 | |
| YoY % | -57.3% | +15.6% | +0.8% | +94.5% | -1392.9% |