STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $109.9M | $143.1M | $166.4M | $155.3M | |
| YoY % | — | +30.2% | +16.3% | -6.7% | |
| P / Sales | 2.0x | 0.3x | 0.3x | 0.8x | |
| EV / Sales | 2.1x | 1.3x | 1.3x | 1.6x | |
| Gross Profit, Adj. | $32.5M | $54.6M | $68.1M | $47.7M | |
| YoY % | — | +68.3% | +24.6% | -30.0% | |
| Margin % | 29.5% | 38.2% | 40.9% | 30.7% | |
| EV / Gross Profit | 7.1x | 3.4x | 3.1x | 5.4x | |
| EBITDA, Adj. | $-963,687.179 | $-13.1M | $26.0M | $18.0M | |
| YoY % | — | -1263.8% | +298.1% | -30.8% | |
| Margin % | -0.9% | -9.2% | 15.6% | 11.6% | |
| EV / EBITDA | -240.7x | -14.2x | 8.0x | 14.2x | |
| EBIT | $-8.3M | $-54.7M | $-2.2M | $529,986.69 | |
| YoY % | — | -554.9% | +96.0% | +124.0% | |
| Margin % | -7.6% | -38.2% | -1.3% | 0.3% | |
| EV / EBIT | -27.8x | -3.4x | -94.3x | 483.2x | |
| Net Income | $-8.0M | $-46.0M | $-12.6M | $-25.0M | |
| YoY % | — | -473.7% | +72.7% | -99.1% | |
| Net Margin | -7.3% | -32.1% | -7.6% | -16.1% | |
| EPS (GAAP) | -$0.25 | -$1.11 | -$0.30 | -$0.50 | |
| YoY % | — | -344.0% | +73.0% | -66.7% |