STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $149.2M | $120.2M | $116.9M | $179.3M | $294.3M | |
| YoY % | +37.4% | -19.4% | -2.8% | +53.4% | +64.1% | |
| P / Sales | 30.3x | 1.9x | 2.2x | 1.7x | 2.7x | |
| EV / Sales | 31.1x | 2.9x | 3.1x | 2.2x | 3.0x | |
| Gross Profit, Adj. | $148.2M | $118.5M | $109.8M | $160.6M | $274.7M | |
| YoY % | +37.5% | -20.0% | -7.4% | +46.3% | +71.0% | |
| Margin % | 99.3% | 98.5% | 93.9% | 89.6% | 93.3% | |
| EV / Gross Profit | 31.3x | 3.0x | 3.3x | 2.5x | 3.2x | |
| EBITDA, Adj. | $-7.8M | $-53.2M | $-19.3M | $26.4M | $127.9M | |
| YoY % | +72.4% | -581.3% | +63.8% | +237.2% | +384.0% | |
| Margin % | -5.2% | -44.3% | -16.5% | 14.7% | 43.5% | |
| EV / EBITDA | -593.4x | -6.6x | -19.1x | 15.2x | 6.9x | |
| EBIT | $-12.5M | $-55.5M | $-20.5M | $24.2M | $125.5M | |
| YoY % | +56.9% | -344.5% | +63.1% | +218.1% | +418.6% | |
| Margin % | -8.4% | -46.2% | -17.5% | 13.5% | 42.6% | |
| EV / EBIT | -371.0x | -6.3x | -17.9x | 16.6x | 7.1x | |
| Net Income | $-17.9M | $-58.6M | $-25.1M | $17.5M | $367.0M | |
| YoY % | +39.8% | -227.0% | +57.2% | +169.7% | +1999.1% | |
| Net Margin | -12.0% | -48.7% | -21.5% | 9.8% | 124.7% | |
| EPS (GAAP) | -$0.11 | -$3.44 | -$1.44 | $0.99 | $19.48 | |
| YoY % | +38.9% | -3027.3% | +58.1% | +168.7% | +1867.7% |