STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $182.4M | $211.6M | $200.9M | $217.7M | |
| YoY % | +752.8% | -89.2% | +16.1% | -5.0% | +8.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $125.3M | $134.7M | $123.2M | $104.0M | |
| YoY % | +722.3% | -90.8% | +7.5% | -8.6% | -15.6% | |
| Margin % | 80.6% | 68.7% | 63.7% | 61.3% | 47.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $63.4M | $-8.1M | $-2.1M | $-5.3M | $-29.9M | |
| YoY % | +1070.9% | -112.7% | +73.8% | -150.0% | -466.1% | |
| Margin % | 3.7% | -4.4% | -1.0% | -2.6% | -13.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-32.6M | $-14.9M | $-8.6M | $-85.6M | $-40.9M | |
| YoY % | -274.9% | +54.2% | +42.1% | -892.1% | +52.2% | |
| Margin % | -1.9% | -8.2% | -4.1% | -42.6% | -18.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.4M | $-9.5M | $3.0M | $-80.8M | $-34.6M | |
| YoY % | -1039.5% | -13.5% | +131.6% | -2786.6% | +57.1% | |
| Net Margin | -0.5% | -5.2% | 1.4% | -40.2% | -15.9% | |
| EPS (GAAP) | -$0.10 | -$0.11 | $0.04 | -$1.02 | -$0.44 | |
| YoY % | -1100.0% | -10.0% | +136.4% | -2650.0% | +56.9% |