STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $100.3M | $103.0M | $99.2M | $109.0M | $120.3M | |
| YoY % | +48.9% | +2.7% | -3.7% | +9.9% | +10.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $34.7M | $103.0M | $31.9M | $39.4M | $33.5M | |
| YoY % | +104.7% | +196.6% | -69.1% | +23.8% | -15.0% | |
| Margin % | 34.6% | 100.0% | 32.1% | 36.2% | 27.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $12.1M | $-2.9M | $-5.5M | $6.7M | $3.6M | |
| YoY % | +262.3% | -124.3% | -87.7% | +221.3% | -45.6% | |
| Margin % | 12.1% | -2.9% | -5.6% | 6.1% | 3.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $4.9M | $-12.1M | $-16.1M | $-1.9M | $-52.9M | |
| YoY % | +111.8% | -348.7% | -33.1% | +88.2% | -2689.6% | |
| Margin % | 4.8% | -11.7% | -16.2% | -1.7% | -43.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $60.4M | $-8.9M | $-12.2M | $-5.1M | $-52.6M | |
| YoY % | +397.5% | -114.8% | -37.4% | +58.3% | -929.8% | |
| Net Margin | 60.2% | -8.7% | -12.3% | -4.7% | -43.7% | |
| EPS (GAAP) | $3.27 | -$0.48 | -$0.42 | -$0.14 | -$1.27 | |
| YoY % | +392.0% | -114.7% | +12.5% | +66.7% | -807.1% |