STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $38.2M | $6.0M | $4.8M | $28.5M | $52.1M | |
| YoY % | +29.9% | -84.2% | -21.1% | +498.7% | +83.1% | |
| P / Sales | 6.7x | 35.3x | 50.4x | 10.8x | 9.2x | |
| EV / Sales | 4.9x | 28.5x | 48.7x | 12.1x | 10.8x | |
| Gross Profit, Adj. | $38.2M | $6.0M | $4.8M | $28.5M | $52.1M | |
| YoY % | +29.9% | -84.2% | -21.1% | +498.7% | +83.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.9x | 28.5x | 48.7x | 12.1x | 10.8x | |
| EBITDA, Adj. | $17.5M | $-17.3M | $-21.0M | $-8.9M | $14.4M | |
| YoY % | +41.0% | -198.7% | -21.2% | +57.8% | +262.1% | |
| Margin % | 46.0% | -287.2% | -441.1% | -31.1% | 27.5% | |
| EV / EBITDA | 10.6x | -9.9x | -11.1x | -39.0x | 39.3x | |
| EBIT | $17.5M | $-17.4M | $-41.8M | $-40.0M | $11.4M | |
| YoY % | +41.2% | -199.3% | -140.3% | +4.5% | +128.5% | |
| Margin % | 45.9% | -288.9% | -879.5% | -140.3% | 21.8% | |
| EV / EBIT | 10.6x | -9.8x | -5.5x | -8.6x | 49.5x | |
| Net Income | $7.8M | $-22.6M | $-46.3M | $-19.3M | $18.5M | |
| YoY % | -11.4% | -389.9% | -105.1% | +58.3% | +196.0% | |
| Net Margin | 20.4% | -374.6% | -973.2% | -67.7% | 35.5% | |
| EPS (GAAP) | $0.65 | -$1.98 | -$4.04 | -$1.65 | $1.46 | |
| YoY % | -16.7% | -404.6% | -104.0% | +59.2% | +188.5% |