STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.5M | $79.0M | $122.6M | $35.0M | $6.8M | |
| YoY % | +47.0% | +444.6% | +55.2% | -71.5% | -80.6% | |
| P / Sales | 6.4x | 1.5x | 1.5x | 2.3x | 2.3x | |
| EV / Sales | 7.4x | 1.8x | 1.6x | 3.5x | 10.4x | |
| Gross Profit, Adj. | $4.6M | $42.0M | $70.7M | $15.6M | $-150,000 | |
| YoY % | +76.1% | +811.6% | +68.3% | -78.0% | -101.0% | |
| Margin % | 31.7% | 53.1% | 57.6% | 44.5% | -2.2% | |
| EV / Gross Profit | 23.3x | 3.4x | 2.7x | 7.8x | -471.5x | |
| EBITDA, Adj. | $-3.5M | $13.0M | $28.3M | $-15.2M | $-32.4M | |
| YoY % | -24.0% | +469.9% | +117.2% | -153.6% | -113.9% | |
| Margin % | -24.3% | 16.5% | 23.1% | -43.4% | -479.2% | |
| EV / EBITDA | -30.5x | 11.0x | 6.8x | -8.0x | -2.2x | |
| EBIT | $-4.0M | $9.8M | $23.6M | $-21.2M | $-38.6M | |
| YoY % | -22.7% | +346.7% | +140.7% | -189.9% | -82.0% | |
| Margin % | -27.4% | 12.4% | 19.2% | -60.7% | -570.6% | |
| EV / EBIT | -27.0x | 14.7x | 8.2x | -5.7x | -1.8x | |
| Net Income | $-2.1M | $6.3M | $18.5M | $-16.8M | $-53.4M | |
| YoY % | +32.5% | +395.2% | +194.3% | -190.9% | -218.0% | |
| Net Margin | -14.6% | 7.9% | 15.1% | -48.0% | -788.2% | |
| EPS (GAAP) | -$1.80 | $4.00 | $10.20 | -$9.80 | -$26.10 | |
| YoY % | +33.3% | +322.2% | +155.0% | -196.1% | -166.3% |