STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $218.8M | $283.6M | $144.0M | $202.7M | $326.7M | |
| YoY % | +88.4% | +29.6% | -49.2% | +40.8% | +61.2% | |
| P / Sales | 28.3x | 7.8x | 18.1x | 24.5x | 27.0x | |
| EV / Sales | 25.9x | 7.8x | 19.7x | 25.4x | 27.4x | |
| Gross Profit, Adj. | $139.5M | $183.0M | $82.1M | $104.5M | $175.0M | |
| YoY % | +140.7% | +31.2% | -55.1% | +27.3% | +67.5% | |
| Margin % | 63.7% | 64.5% | 57.0% | 51.6% | 53.6% | |
| EV / Gross Profit | 40.7x | 12.1x | 34.6x | 49.2x | 51.1x | |
| EBITDA, Adj. | $40.8M | $28.0M | $-83.3M | $-74.4M | $-20.2M | |
| YoY % | +1943.9% | -31.4% | -397.8% | +10.7% | +72.8% | |
| Margin % | 18.6% | 9.9% | -57.9% | -36.7% | -6.2% | |
| EV / EBITDA | 139.1x | 79.4x | -34.1x | -69.0x | -442.1x | |
| EBIT | $32.8M | $16.1M | $-107.2M | $-115.2M | $-67.0M | |
| YoY % | +481.3% | -50.9% | -764.1% | -7.5% | +41.9% | |
| Margin % | 15.0% | 5.7% | -74.4% | -56.9% | -20.5% | |
| EV / EBIT | 172.7x | 137.6x | -26.5x | -44.6x | -133.5x | |
| Net Income | $32.3M | $23.3M | $-80.5M | $-93.6M | $-42.9M | |
| YoY % | +444.4% | -28.0% | -446.3% | -16.2% | +54.2% | |
| Net Margin | 14.8% | 8.2% | -55.9% | -46.2% | -13.1% | |
| EPS (GAAP) | $1.53 | $1.03 | -$3.63 | -$4.05 | -$1.72 | |
| YoY % | +363.8% | -32.7% | -452.4% | -11.6% | +57.5% |