STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $190.3M | $257.8M | $307.5M | $366.1M | $361.1M | |
| YoY % | +37.0% | +35.5% | +19.3% | +19.0% | -1.4% | |
| P / Sales | 11.3x | 10.9x | 7.5x | 11.7x | 14.1x | |
| EV / Sales | 12.3x | 12.1x | 8.2x | 12.5x | 14.9x | |
| Gross Profit, Adj. | $99.0M | $137.9M | $152.0M | $188.9M | $189.7M | |
| YoY % | +51.9% | +39.3% | +10.2% | +24.3% | +0.4% | |
| Margin % | 52.0% | 53.5% | 49.4% | 51.6% | 52.5% | |
| EV / Gross Profit | 23.7x | 22.7x | 16.7x | 24.2x | 28.4x | |
| EBITDA, Adj. | $-30.9M | $-13.5M | $-29.9M | $8.3M | $14.3M | |
| YoY % | +27.3% | +56.2% | -120.6% | +127.9% | +71.7% | |
| Margin % | -16.3% | -5.3% | -9.7% | 2.3% | 4.0% | |
| EV / EBITDA | -75.9x | -231.3x | -84.8x | 549.0x | 376.4x | |
| EBIT | $-37.2M | $-19.5M | $-43.5M | $37.9M | $-737,000 | |
| YoY % | +20.9% | +47.7% | -123.2% | +187.2% | -101.9% | |
| Margin % | -19.6% | -7.6% | -14.1% | 10.4% | -0.2% | |
| EV / EBIT | -63.0x | -160.7x | -58.2x | 120.6x | -7304.3x | |
| Net Income | $-51.1M | $-24.3M | $-43.4M | $40.8M | $-10.8M | |
| YoY % | +1.6% | +52.5% | -78.5% | +194.2% | -126.6% | |
| Net Margin | -26.9% | -9.4% | -14.1% | 11.2% | -3.0% | |
| EPS (GAAP) | -$2.12 | -$0.95 | -$1.62 | $1.39 | -$0.37 | |
| YoY % | +7.0% | +55.2% | -70.5% | +185.8% | -126.6% |