STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $699.0M | $905.2M | $1.1B | $1.3B | $1.4B | |
| YoY % | +39.2% | +29.5% | +22.5% | +16.0% | +11.9% | |
| P / Sales | 7.6x | 2.1x | 1.1x | 1.6x | 1.1x | |
| EV / Sales | 7.8x | 2.4x | 1.4x | 1.8x | 1.4x | |
| Gross Profit, Adj. | $104.3M | $122.2M | $131.0M | $178.8M | $231.0M | |
| YoY % | +27.4% | +17.1% | +7.2% | +36.5% | +29.2% | |
| Margin % | 14.9% | 13.5% | 11.8% | 13.9% | 16.1% | |
| EV / Gross Profit | 52.2x | 17.7x | 12.3x | 13.2x | 8.7x | |
| EBITDA, Adj. | $-23.1M | $-31.8M | $-28.0M | $12.4M | $31.1M | |
| YoY % | -1115.9% | -38.0% | +12.1% | +144.5% | +150.2% | |
| Margin % | -3.3% | -3.5% | -2.5% | 1.0% | 2.2% | |
| EV / EBITDA | -236.0x | -67.9x | -57.4x | 189.4x | 65.0x | |
| EBIT | $-35.0M | $-42.7M | $-40.4M | $-4.0M | $15.3M | |
| YoY % | -629.5% | -22.0% | +5.4% | +90.0% | +478.7% | |
| Margin % | -5.0% | -4.7% | -3.6% | -0.3% | 1.1% | |
| EV / EBIT | -155.4x | -50.5x | -39.7x | -584.0x | 132.3x | |
| Net Income | $-35.5M | $-44.7M | $-44.7M | $-9.6M | $19.4M | |
| YoY % | -508.4% | -25.7% | -0.0% | +78.4% | +301.7% | |
| Net Margin | -5.1% | -4.9% | -4.0% | -0.7% | 1.4% | |
| EPS (GAAP) | -$0.89 | -$1.10 | -$1.08 | -$0.23 | $0.45 | |
| YoY % | -456.3% | -23.6% | +1.8% | +78.7% | +295.7% |