STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.0M | $20.9M | $15.2M | $12.7M | $13.2M | |
| YoY % | -14.5% | +10.2% | -27.2% | -16.7% | +3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $19.0M | $20.9M | $15.2M | $12.7M | $13.2M | |
| YoY % | -14.5% | +10.2% | -27.2% | -16.7% | +3.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-12.4M | $-18.7M | $-10.9M | $-16.6M | $-18.4M | |
| YoY % | +6.2% | -50.6% | +41.6% | -51.9% | -10.9% | |
| Margin % | -65.4% | -89.4% | -71.7% | -130.8% | -139.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-12.5M | $-19.1M | $-11.3M | $-16.9M | $-18.8M | |
| YoY % | +6.0% | -53.0% | +41.0% | -50.5% | -10.7% | |
| Margin % | -65.7% | -91.2% | -74.0% | -133.6% | -142.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $18.8M | $59.2M | $-48.9M | $37.5M | $44.3M | |
| YoY % | -52.0% | +214.6% | -182.6% | +176.6% | +18.4% | |
| Net Margin | 99.1% | 282.9% | -321.2% | 295.3% | 336.5% | |
| EPS (GAAP) | $0.84 | $2.68 | -$2.22 | $1.72 | $2.08 | |
| YoY % | -51.7% | +219.0% | -182.8% | +177.5% | +20.9% |