STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $184.8M | $231.1M | $269.1M | $266.2M | $199.7M | |
| YoY % | +21.0% | +25.0% | +16.5% | -1.1% | -25.0% | |
| P / Sales | 0.3x | 0.3x | 0.7x | 0.7x | 0.6x | |
| EV / Sales | 0.7x | 0.7x | 0.9x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $60.9M | $85.3M | $116.1M | $114.7M | $81.2M | |
| YoY % | +10.9% | +40.1% | +36.0% | -1.2% | -29.2% | |
| Margin % | 33.0% | 36.9% | 43.1% | 43.1% | 40.7% | |
| EV / Gross Profit | 2.1x | 1.9x | 2.1x | 2.0x | 2.0x | |
| EBITDA, Adj. | $2.0M | $15.2M | $37.0M | $33.1M | $9.7M | |
| YoY % | -44.1% | +645.5% | +143.5% | -10.5% | -70.8% | |
| Margin % | 1.1% | 6.6% | 13.7% | 12.4% | 4.8% | |
| EV / EBITDA | 61.4x | 10.6x | 6.7x | 7.1x | 17.0x | |
| EBIT | $-2.5M | $10.6M | $31.9M | $27.4M | $3.5M | |
| YoY % | -75.3% | +520.2% | +199.5% | -14.0% | -87.1% | |
| Margin % | -1.4% | 4.6% | 11.8% | 10.3% | 1.8% | |
| EV / EBIT | -49.4x | 15.1x | 7.7x | 8.5x | 46.5x | |
| Net Income | $-15.1M | $16.5M | $21.9M | $21.6M | $2.6M | |
| YoY % | -578.1% | +209.3% | +32.4% | -1.2% | -88.1% | |
| Net Margin | -8.2% | 7.2% | 8.1% | 8.1% | 1.3% | |
| EPS (GAAP) | -$0.95 | $1.02 | $1.34 | $1.32 | $0.16 | |
| YoY % | -578.6% | +207.4% | +31.4% | -1.5% | -87.9% |