STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|
| Sales, Adj. | $283.9M | $302.0M | $274.2M | |
| YoY % | — | +6.3% | -9.2% | |
| P / Sales | 1.0x | 0.9x | 1.0x | |
| EV / Sales | 1.9x | 1.8x | 1.8x | |
| Gross Profit, Adj. | $29.2M | $28.5M | $27.3M | |
| YoY % | — | -2.3% | -4.2% | |
| Margin % | 10.3% | 9.5% | 10.0% | |
| EV / Gross Profit | 18.3x | 19.0x | 18.4x | |
| EBITDA, Adj. | $7.1M | $6.0M | $-3.1M | |
| YoY % | — | -15.9% | -151.2% | |
| Margin % | 2.5% | 2.0% | -1.1% | |
| EV / EBITDA | 75.0x | 90.2x | -164.1x | |
| EBIT | $2.3M | $1.2M | $-7.8M | |
| YoY % | — | -45.4% | -724.9% | |
| Margin % | 0.8% | 0.4% | -2.8% | |
| EV / EBIT | 235.0x | 435.5x | -65.0x | |
| Net Income | $-19.1M | $-12.7M | $-24.3M | |
| YoY % | — | +33.7% | -91.9% | |
| Net Margin | -6.7% | -4.2% | -8.9% | |
| EPS (GAAP) | -$0.72 | -$0.47 | -$0.87 | |
| YoY % | — | +34.7% | -85.1% |