STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.1M | $38.2M | $70.3M | $37.6M | $34.3M | |
| YoY % | -41.3% | +58.7% | +84.2% | -46.5% | -8.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $24.1M | $38.2M | $70.3M | $37.6M | $34.3M | |
| YoY % | -41.3% | +58.7% | +84.2% | -46.5% | -8.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $5.4M | $18.0M | $45.7M | $18.5M | $15.2M | |
| YoY % | -70.2% | +236.5% | +153.2% | -59.5% | -18.0% | |
| Margin % | 22.3% | 47.2% | 64.9% | 49.1% | 44.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-35.9M | $10.2M | $38.4M | $9.9M | $5.5M | |
| YoY % | +53.4% | +128.5% | +274.9% | -74.3% | -44.3% | |
| Margin % | -149.0% | 26.8% | 54.6% | 26.3% | 16.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-24.0M | $-6.2M | $20.4M | $13.9M | $2.3M | |
| YoY % | +41.2% | +74.0% | +428.3% | -31.8% | -83.3% | |
| Net Margin | -99.5% | -16.3% | 29.0% | 37.0% | 6.8% | |
| EPS (GAAP) | -$1.41 | -$0.24 | $0.59 | $0.39 | $0.06 | |
| YoY % | +42.0% | +83.0% | +345.8% | -33.9% | -84.6% |