STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $211.9M | $256.5M | $186.7M | $267.6M | $208.0M | |
| YoY % | +28.0% | +21.0% | -27.2% | +43.3% | -22.3% | |
| P / Sales | 1.8x | 0.5x | 1.0x | 0.5x | 0.4x | |
| EV / Sales | 3.1x | 1.7x | 2.8x | 1.9x | 2.5x | |
| Gross Profit, Adj. | $7.9M | $-5.5M | $2.0M | $-580,000 | $-768,000 | |
| YoY % | -28.0% | -169.7% | +136.4% | -128.8% | -32.4% | |
| Margin % | 3.7% | -2.2% | 1.1% | -0.2% | -0.4% | |
| EV / Gross Profit | 82.0x | -76.5x | 261.0x | -895.2x | -674.8x | |
| EBITDA, Adj. | $-10.3M | $-28.8M | $-30.4M | $-32.0M | $-27.6M | |
| YoY % | -815.9% | -179.0% | -5.5% | -5.4% | +13.8% | |
| Margin % | -4.9% | -11.2% | -16.3% | -12.0% | -13.3% | |
| EV / EBITDA | -63.0x | -14.7x | -17.3x | -16.2x | -18.8x | |
| EBIT | $-15.8M | $-33.0M | $-37.4M | $-40.4M | $-37.2M | |
| YoY % | -160.7% | -108.5% | -13.3% | -8.1% | +7.9% | |
| Margin % | -7.5% | -12.9% | -20.0% | -15.1% | -17.9% | |
| EV / EBIT | -41.1x | -12.8x | -14.1x | -12.8x | -13.9x | |
| Net Income | $-47.1M | $-107.8M | $-46.4M | $-87.5M | $-77.0M | |
| YoY % | -28.6% | -128.6% | +56.9% | -88.6% | +12.0% | |
| Net Margin | -22.2% | -42.0% | -24.9% | -32.7% | -37.0% | |
| EPS (GAAP) | -$1.54 | -$3.12 | -$1.22 | -$1.91 | -$1.28 | |
| YoY % | +11.5% | -102.6% | +60.9% | -56.6% | +33.0% |