STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $170.9M | $217.3M | $279.5M | $271.4M | $227.8M | |
| YoY % | +20.5% | +27.1% | +28.6% | -2.9% | -16.0% | |
| P / Sales | 0.5x | 1.1x | 1.2x | 0.7x | 0.7x | |
| EV / Sales | 3.0x | 2.9x | 2.4x | 2.0x | 2.1x | |
| Gross Profit, Adj. | $170.9M | $217.3M | $279.5M | $271.4M | $227.8M | |
| YoY % | +237.2% | +27.1% | +28.6% | -2.9% | -16.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.0x | 2.9x | 2.4x | 2.0x | 2.1x | |
| EBITDA, Adj. | $-196,000 | $560,000 | $67.9M | $27.7M | $-2.6M | |
| YoY % | -106.3% | +385.7% | +12030.4% | -59.2% | -109.5% | |
| Margin % | -0.1% | 0.3% | 24.3% | 10.2% | -1.2% | |
| EV / EBITDA | -2627.7x | 1129.3x | 9.9x | 19.9x | -184.6x | |
| EBIT | $-57.6M | $-55.4M | $35.5M | $-10.4M | $13.7M | |
| YoY % | +19.6% | +3.8% | +164.1% | -129.4% | +231.5% | |
| Margin % | -33.7% | -25.5% | 12.7% | -3.8% | 6.0% | |
| EV / EBIT | -8.9x | -11.4x | 18.9x | -52.8x | 35.3x | |
| Net Income | $33.1M | $-71.7M | $-9.3M | $-78.1M | $-27.8M | |
| YoY % | +142.0% | -316.2% | +87.0% | -738.8% | +64.4% | |
| Net Margin | 19.4% | -33.0% | -3.3% | -28.8% | -12.2% | |
| EPS (GAAP) | $1.30 | -$2.69 | -$0.34 | -$2.82 | -$1.06 | |
| YoY % | +140.9% | -306.9% | +87.4% | -729.4% | +62.4% |