STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $139.1M | $203.1M | $222.7M | $210.5M | $203.0M | |
| YoY % | +78.6% | +46.1% | +9.7% | -5.5% | -3.6% | |
| P / Sales | 0.7x | 0.3x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 4.2x | 2.8x | 2.4x | 2.3x | 2.3x | |
| Gross Profit, Adj. | $6.1M | $15.4M | $26.6M | $21.9M | $27.2M | |
| YoY % | +127.8% | +154.4% | +72.5% | -17.5% | +24.1% | |
| Margin % | 4.4% | 7.6% | 11.9% | 10.4% | 13.4% | |
| EV / Gross Profit | 97.5x | 36.4x | 20.1x | 22.5x | 17.1x | |
| EBITDA, Adj. | $-17.6M | $-6.0M | $6.4M | $1.7M | $7.9M | |
| YoY % | -8.9% | +66.1% | +206.9% | -72.7% | +351.9% | |
| Margin % | -12.7% | -2.9% | 2.9% | 0.8% | 3.9% | |
| EV / EBITDA | -33.5x | -93.8x | 83.3x | 282.4x | 59.1x | |
| EBIT | $-41.8M | $-28.5M | $-12.0M | $-14.0M | $-5.3M | |
| YoY % | +31.8% | +31.8% | +57.8% | -16.6% | +62.2% | |
| Margin % | -30.1% | -14.0% | -5.4% | -6.7% | -2.6% | |
| EV / EBIT | -14.1x | -19.7x | -44.3x | -35.1x | -87.9x | |
| Net Income | $31.9M | $-36.2M | $-30.7M | $-35.3M | $-14.1M | |
| YoY % | +149.0% | -213.4% | +15.2% | -15.1% | +59.9% | |
| Net Margin | 23.0% | -17.8% | -13.8% | -16.8% | -7.0% | |
| EPS (GAAP) | $1.42 | -$1.64 | -$1.38 | -$1.58 | -$0.62 | |
| YoY % | +148.5% | -215.5% | +15.9% | -14.5% | +60.8% |