STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $108.6M | $91.9M | $39.8M | $46.6M | $44.1M | |
| YoY % | +17.4% | -15.3% | -56.7% | +17.1% | -5.5% | |
| P / Sales | 2.4x | 2.3x | 4.7x | 4.6x | 6.0x | |
| EV / Sales | 4.0x | 4.1x | 9.2x | 7.6x | 7.3x | |
| Gross Profit, Adj. | $23.9M | $-14.8M | $6.4M | $-56.4M | $-192.2M | |
| YoY % | +33.3% | -161.8% | +143.7% | -974.7% | -240.9% | |
| Margin % | 22.0% | -16.1% | 16.2% | -120.9% | -436.2% | |
| EV / Gross Profit | 18.4x | -25.3x | 56.8x | -6.3x | -1.7x | |
| EBITDA, Adj. | $29.6M | $-9.6M | $11.3M | $-52.4M | $-27.3M | |
| YoY % | +39.4% | -132.5% | +217.4% | -564.5% | +48.0% | |
| Margin % | 27.2% | -10.5% | 28.3% | -112.4% | -61.9% | |
| EV / EBITDA | 14.9x | -38.8x | 32.4x | -6.7x | -11.7x | |
| EBIT | $14.4M | $-24.8M | $-4.2M | $-67.5M | $-203.9M | |
| YoY % | +108.6% | -272.0% | +83.1% | -1507.2% | -202.3% | |
| Margin % | 13.3% | -27.0% | -10.5% | -144.6% | -462.7% | |
| EV / EBIT | 30.4x | -15.0x | -87.2x | -5.2x | -1.6x | |
| Net Income | $34.9M | $12.5M | $1.8M | $7.0M | $-147.3M | |
| YoY % | +47.3% | -64.3% | -85.3% | +280.0% | -2212.9% | |
| Net Margin | 32.1% | 13.6% | 4.6% | 14.9% | -334.3% | |
| EPS (GAAP) | $4.64 | $1.65 | $0.24 | $0.91 | -$19.29 | |
| YoY % | +46.8% | -64.4% | -85.5% | +279.2% | -2219.8% |