STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $277.7M | $378.3M | $414.4M | $373.9M | $304.7M | |
| YoY % | -1.2% | +36.2% | +9.5% | -9.8% | -18.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.0M | $44.4M | $51.5M | $33.5M | $27.3M | |
| YoY % | -0.6% | +77.9% | +15.9% | -34.8% | -18.6% | |
| Margin % | 9.0% | 11.7% | 12.4% | 9.0% | 9.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8.9M | $24.5M | $31.1M | $13.4M | $7.7M | |
| YoY % | -13.1% | +176.0% | +27.1% | -56.9% | -42.3% | |
| Margin % | 3.2% | 6.5% | 7.5% | 3.6% | 2.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.4M | $18.4M | $25.0M | $7.1M | $1.8M | |
| YoY % | +20.5% | +443.1% | +35.6% | -71.4% | -75.2% | |
| Margin % | 1.2% | 4.9% | 6.0% | 1.9% | 0.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.5M | $9.9M | $-20.6M | $-2.5M | $-10.3M | |
| YoY % | +247.8% | +540.1% | -308.6% | +87.9% | -312.5% | |
| Net Margin | 0.6% | 2.6% | -5.0% | -0.7% | -3.4% | |
| EPS (GAAP) | $0.36 | $1.92 | -$3.39 | -$0.41 | -$1.63 | |
| YoY % | +260.0% | +433.3% | -276.6% | +87.9% | -297.6% |