STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $126.6M | $255.7M | $296.0M | $311.4M | $330.2M | |
| YoY % | +3.5% | +101.9% | +15.7% | +5.2% | +6.0% | |
| P / Sales | 0.6x | 0.3x | 0.3x | 0.3x | 0.5x | |
| EV / Sales | 1.4x | 0.7x | 0.6x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $-15.9M | $29.6M | $41.6M | $44.8M | $37.9M | |
| YoY % | -187.8% | +286.0% | +40.4% | +7.9% | -15.5% | |
| Margin % | -12.6% | 11.6% | 14.0% | 14.4% | 11.5% | |
| EV / Gross Profit | -11.4x | 6.2x | 4.3x | 4.1x | 6.2x | |
| EBITDA, Adj. | $-36.8M | $23.9M | $28.6M | $33.8M | $25.0M | |
| YoY % | -370.6% | +164.8% | +19.7% | +18.3% | -25.9% | |
| Margin % | -29.1% | 9.3% | 9.7% | 10.9% | 7.6% | |
| EV / EBITDA | -4.9x | 7.7x | 6.3x | 5.4x | 9.4x | |
| EBIT | $-62.9M | $-3.4M | $298,000 | $4.1M | $-5.0M | |
| YoY % | -383.4% | +94.6% | +108.7% | +1264.4% | -223.6% | |
| Margin % | -49.7% | -1.3% | 0.1% | 1.3% | -1.5% | |
| EV / EBIT | -2.9x | -53.8x | 600.0x | 45.3x | -47.0x | |
| Net Income | $-50.7M | $-703,000 | $4.6M | $3.0M | $1.3M | |
| YoY % | -233.5% | +98.6% | +761.3% | -35.6% | -55.0% | |
| Net Margin | -40.0% | -0.3% | 1.6% | 1.0% | 0.4% | |
| EPS (GAAP) | -$1.21 | -$0.02 | $0.12 | $0.08 | $0.03 | |
| YoY % | -228.7% | +98.3% | +700.0% | -33.3% | -62.5% |