STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $133.3M | $168.8M | $195.9M | $180.3M | $151.8M | |
| YoY % | — | +26.6% | +16.1% | -7.9% | -15.8% | |
| P / Sales | 7.2x | 1.2x | 2.1x | 1.7x | 0.8x | |
| EV / Sales | 7.9x | 1.9x | 2.6x | 2.4x | 1.4x | |
| Gross Profit, Adj. | $88.8M | $106.0M | $122.1M | $109.2M | $90.1M | |
| YoY % | — | +19.4% | +15.2% | -10.6% | -17.5% | |
| Margin % | 66.6% | 62.8% | 62.3% | 60.5% | 59.4% | |
| EV / Gross Profit | 11.8x | 3.1x | 4.2x | 3.9x | 2.3x | |
| EBITDA, Adj. | $23.0M | $4.6M | $19.8M | $10.3M | $7.9M | |
| YoY % | — | -80.1% | +330.1% | -47.8% | -23.0% | |
| Margin % | 17.3% | 2.7% | 10.1% | 5.7% | 5.2% | |
| EV / EBITDA | 45.5x | 71.2x | 26.2x | 41.3x | 26.5x | |
| EBIT | $15.8M | $-3.5M | $9.7M | $-1.6M | $-9.4M | |
| YoY % | — | -122.0% | +380.5% | -116.3% | -494.3% | |
| Margin % | 11.8% | -2.1% | 5.0% | -0.9% | -6.2% | |
| EV / EBIT | 66.5x | -94.3x | 53.3x | -269.0x | -22.4x | |
| Net Income | $-393,000 | $-14.7M | $-4.2M | $-8.0M | $-11.7M | |
| YoY % | — | -3635.1% | +71.1% | -89.1% | -45.5% | |
| Net Margin | -0.3% | -8.7% | -2.2% | -4.4% | -7.7% | |
| EPS (GAAP) | -$0.01 | -$0.26 | -$0.08 | -$0.14 | -$0.19 | |
| YoY % | — | -2500.0% | +69.2% | -75.0% | -35.7% |