STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.8M | $37.6M | $79.0M | $53.2M | $6.9M | |
| YoY % | -10.7% | +325.4% | +110.0% | -32.6% | -87.0% | |
| P / Sales | 14.1x | 7.5x | 5.9x | 4.5x | 25.7x | |
| EV / Sales | 14.1x | 7.5x | 5.9x | 4.5x | 25.7x | |
| Gross Profit, Adj. | $8.8M | $37.6M | $79.0M | $53.2M | $6.9M | |
| YoY % | -10.7% | +325.4% | +110.0% | -32.6% | -87.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 14.1x | 7.5x | 5.9x | 4.5x | 25.7x | |
| EBITDA, Adj. | $7.4M | $36.0M | $77.5M | $51.5M | $4.8M | |
| YoY % | -8.1% | +385.3% | +115.6% | -33.6% | -90.6% | |
| Margin % | 83.8% | 95.6% | 98.1% | 96.7% | 69.6% | |
| EV / EBITDA | 16.8x | 7.9x | 6.0x | 4.6x | 36.9x | |
| EBIT | $7.4M | $36.0M | $77.5M | $51.5M | $4.8M | |
| YoY % | -8.1% | +385.3% | +115.6% | -33.6% | -90.6% | |
| Margin % | 83.8% | 95.6% | 98.1% | 96.7% | 69.6% | |
| EV / EBIT | 16.8x | 7.9x | 6.0x | 4.6x | 36.9x | |
| Net Income | $7.4M | $36.0M | $77.6M | $51.6M | $5.2M | |
| YoY % | -8.3% | +384.9% | +115.7% | -33.5% | -90.0% | |
| Net Margin | 83.9% | 95.6% | 98.2% | 97.0% | 74.3% | |
| EPS (GAAP) | $0.16 | $0.77 | $1.66 | $1.11 | $0.11 | |
| YoY % | -5.9% | +381.3% | +115.6% | -33.1% | -90.1% |