STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $268.0M | $293.6M | $163.1M | $195.9M | $215.9M | |
| YoY % | +57.6% | +9.5% | -44.4% | +20.1% | +10.2% | |
| P / Sales | 2.0x | 0.4x | 0.5x | 0.4x | 2.0x | |
| EV / Sales | 2.3x | 0.8x | 1.2x | 1.0x | 2.2x | |
| Gross Profit, Adj. | $45.2M | $27.5M | $48.0M | $45.8M | $87.7M | |
| YoY % | +312.2% | -39.1% | +74.4% | -4.5% | +91.4% | |
| Margin % | 16.9% | 9.4% | 29.4% | 23.4% | 40.6% | |
| EV / Gross Profit | 13.6x | 9.1x | 4.2x | 4.1x | 5.3x | |
| EBITDA, Adj. | $4.3M | $-31.5M | $5.5M | $786,000 | $43.9M | |
| YoY % | +460.1% | -837.5% | +117.3% | -85.6% | +5483.2% | |
| Margin % | 1.6% | -10.7% | 3.3% | 0.4% | 20.3% | |
| EV / EBITDA | 144.3x | -7.9x | 36.7x | 237.4x | 10.6x | |
| EBIT | $-8.7M | $-88.1M | $-22.8M | $-28.3M | $27.2M | |
| YoY % | -7.5% | -907.9% | +74.1% | -24.3% | +195.9% | |
| Margin % | -3.3% | -30.0% | -14.0% | -14.5% | 12.6% | |
| EV / EBIT | -70.5x | -2.8x | -8.8x | -6.6x | 17.1x | |
| Net Income | $-9.1M | $-101.1M | $-34.8M | $-35.9M | $32.4M | |
| YoY % | -178.2% | -1014.1% | +65.6% | -3.0% | +190.5% | |
| Net Margin | -3.4% | -34.5% | -21.3% | -18.3% | 15.0% | |
| EPS (GAAP) | -$0.11 | -$1.13 | -$0.32 | -$0.32 | $0.27 | |
| YoY % | -157.9% | -927.3% | +71.7% | — | +184.4% |