STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $110.6M | $105.5M | $122.4M | $137.4M | $138.9M | |
| YoY % | +28.0% | -4.6% | +16.0% | +12.3% | +1.1% | |
| P / Sales | 13.8x | 4.5x | 8.3x | 3.0x | 2.0x | |
| EV / Sales | 10.8x | 2.0x | 7.6x | 3.1x | 2.6x | |
| Gross Profit, Adj. | $64.8M | $45.4M | $74.2M | $83.1M | $65.0M | |
| YoY % | +34.4% | -30.0% | +63.6% | +12.0% | -21.8% | |
| Margin % | 58.6% | 43.0% | 60.7% | 60.5% | 46.8% | |
| EV / Gross Profit | 18.4x | 4.7x | 12.5x | 5.1x | 5.6x | |
| EBITDA, Adj. | $-51.6M | $-69.3M | $-38.4M | $-46.2M | $-94.0M | |
| YoY % | -89.4% | -34.2% | +44.6% | -20.2% | -103.6% | |
| Margin % | -46.7% | -65.7% | -31.4% | -33.6% | -67.7% | |
| EV / EBITDA | -23.1x | -3.1x | -24.1x | -9.3x | -3.9x | |
| EBIT | $-56.5M | $-104.3M | $-46.0M | $-52.6M | $-125.5M | |
| YoY % | -79.0% | -84.5% | +55.9% | -14.4% | -138.6% | |
| Margin % | -51.1% | -98.8% | -37.6% | -38.3% | -90.4% | |
| EV / EBIT | -21.1x | -2.0x | -20.1x | -8.1x | -2.9x | |
| Net Income | $-55.5M | $-99.6M | $-28.4M | $-38.5M | $-107.2M | |
| YoY % | -76.2% | -79.3% | +71.5% | -35.9% | -178.1% | |
| Net Margin | -50.2% | -94.4% | -23.2% | -28.0% | -77.1% | |
| EPS (GAAP) | -$1.54 | -$2.69 | -$0.75 | -$1.00 | -$2.51 | |
| YoY % | -43.9% | -74.7% | +72.1% | -33.3% | -151.0% |