STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $291.0M | $316.2M | $338.8M | $303.9M | $292.5M | |
| YoY % | +10.2% | +8.7% | +7.1% | -10.3% | -3.8% | |
| P / Sales | 3.1x | 2.4x | 1.1x | 0.8x | 1.4x | |
| EV / Sales | 3.3x | 2.7x | 1.4x | 1.0x | 1.5x | |
| Gross Profit, Adj. | $156.8M | $165.7M | $174.2M | $154.7M | $157.7M | |
| YoY % | +4.3% | +5.7% | +5.1% | -11.2% | +1.9% | |
| Margin % | 53.9% | 52.4% | 51.4% | 50.9% | 53.9% | |
| EV / Gross Profit | 6.2x | 5.2x | 2.8x | 1.9x | 2.8x | |
| EBITDA, Adj. | $11.0M | $9.9M | $-5.8M | $-5.2M | $-14.2M | |
| YoY % | +12.1% | -9.4% | -158.1% | +8.9% | -169.8% | |
| Margin % | 3.8% | 3.1% | -1.7% | -1.7% | -4.8% | |
| EV / EBITDA | 89.0x | 87.2x | -83.9x | -55.2x | -30.9x | |
| EBIT | $-35.3M | $-28.5M | $-51.2M | $-192.4M | $-40.0M | |
| YoY % | +78.9% | +19.3% | -79.8% | -276.0% | +79.2% | |
| Margin % | -12.1% | -9.0% | -15.1% | -63.3% | -13.7% | |
| EV / EBIT | -27.6x | -30.4x | -9.4x | -1.5x | -11.0x | |
| Net Income | $-31.5M | $-26.5M | $-52.4M | $-184.3M | $-34.0M | |
| YoY % | +81.1% | +15.9% | -97.5% | -251.5% | +81.6% | |
| Net Margin | -10.8% | -8.4% | -15.5% | -60.7% | -11.6% | |
| EPS (GAAP) | -$0.82 | -$0.68 | -$1.33 | -$4.59 | -$0.83 | |
| YoY % | +81.3% | +17.1% | -95.6% | -245.1% | +81.9% |