STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $162.8M | $286.7M | $286.7M | $342.3M | $442.1M | |
| YoY % | — | +34.6% | +34.6% | +19.4% | +29.2% | |
| P / Sales | 2.8x | 1.4x | 1.4x | 2.0x | 2.0x | |
| EV / Sales | 3.9x | 2.2x | 2.2x | 2.7x | 3.2x | |
| Gross Profit, Adj. | $-7.5M | $59.3M | $59.3M | $69.6M | $86.9M | |
| YoY % | — | +128.3% | +128.3% | +17.4% | +24.8% | |
| Margin % | -4.6% | 20.7% | 20.7% | 20.3% | 19.7% | |
| EV / Gross Profit | -86.0x | 10.9x | 10.9x | 13.1x | 16.3x | |
| EBITDA, Adj. | $-29.7M | $14.1M | $14.1M | $25.3M | $33.1M | |
| YoY % | — | +997.9% | +997.9% | +78.6% | +31.0% | |
| Margin % | -18.3% | 4.9% | 4.9% | 7.4% | 7.5% | |
| EV / EBITDA | -21.6x | 45.6x | 45.6x | 36.1x | 42.7x | |
| EBIT | $-57.1M | $-14.8M | $-14.8M | $6.6M | $-2.6M | |
| YoY % | — | +50.3% | +50.3% | +144.4% | -139.3% | |
| Margin % | -35.1% | -5.2% | -5.2% | 1.9% | -0.6% | |
| EV / EBIT | -11.2x | -43.6x | -43.6x | 139.1x | -548.5x | |
| Net Income | $-50.7M | $-30.8M | $-30.8M | $-6.8M | $118.9M | |
| YoY % | — | +22.3% | +22.3% | +77.9% | +1850.5% | |
| Net Margin | -31.1% | -10.7% | -10.7% | -2.0% | 26.9% | |
| EPS (GAAP) | -$1.76 | -$0.68 | -$0.68 | -$0.14 | $2.44 | |
| YoY % | — | +29.9% | +29.9% | +79.4% | +1842.9% |