STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $36.5M | $75.2M | $108.9M | $87.4M | $84.2M | |
| YoY % | -13.2% | +106.0% | +44.9% | -19.7% | -3.7% | |
| P / Sales | 0.5x | 0.3x | 0.7x | 0.8x | 1.0x | |
| EV / Sales | 1.8x | 1.6x | 0.7x | 0.7x | 3.2x | |
| Gross Profit, Adj. | $36.5M | $60.3M | $104.6M | $83.2M | $79.0M | |
| YoY % | -13.2% | +65.3% | +73.4% | -20.4% | -5.1% | |
| Margin % | 100.0% | 80.2% | 96.0% | 95.2% | 93.8% | |
| EV / Gross Profit | 1.8x | 2.0x | 0.7x | 0.7x | 3.4x | |
| EBITDA, Adj. | $-957,000 | $39.7M | $74.7M | $55.2M | $47.7M | |
| YoY % | -109.4% | +4248.4% | +88.2% | -26.2% | -13.6% | |
| Margin % | -2.6% | 52.8% | 68.6% | 63.1% | 56.6% | |
| EV / EBITDA | -69.6x | 3.1x | 1.0x | 1.0x | 5.7x | |
| EBIT | $-8.4M | $30.4M | $59.9M | $41.8M | $32.6M | |
| YoY % | -295.6% | +460.9% | +97.0% | -30.2% | -22.1% | |
| Margin % | -23.1% | 40.5% | 55.0% | 47.8% | 38.7% | |
| EV / EBIT | -7.9x | 4.0x | 1.3x | 1.4x | 8.3x | |
| Net Income | $-9.7M | $12.0M | $56.9M | $41.9M | $48.1M | |
| YoY % | -287.0% | +223.7% | +374.2% | -26.4% | +14.9% | |
| Net Margin | -26.6% | 16.0% | 52.3% | 47.9% | 57.2% | |
| EPS (GAAP) | -$28.97 | $3.02 | $1.91 | $1.11 | $1.28 | |
| YoY % | -284.1% | +110.4% | -36.8% | -41.9% | +15.3% |