STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $168.0M | $160.7M | $141.5M | $133.3M | $141.1M | |
| YoY % | +25.8% | -4.4% | -11.9% | -5.9% | +5.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $104.0M | $99.4M | $89.5M | $85.4M | $93.7M | |
| YoY % | +20.4% | -4.4% | -10.0% | -4.5% | +9.6% | |
| Margin % | 61.9% | 61.9% | 63.2% | 64.1% | 66.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-70.5M | $-92.0M | $-46.9M | $-49.2M | $-6.9M | |
| YoY % | -9541.5% | -30.5% | +49.0% | -4.8% | +86.0% | |
| Margin % | -42.0% | -57.3% | -33.1% | -36.9% | -4.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-80.7M | $-115.8M | $-87.3M | $-53.3M | $-9.4M | |
| YoY % | -1454.5% | -43.5% | +24.6% | +39.0% | +82.3% | |
| Margin % | -48.0% | -72.1% | -61.7% | -40.0% | -6.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-72.4M | $-120.4M | $-87.2M | $-42.7M | $9.5M | |
| YoY % | +64.4% | -66.4% | +27.5% | +51.0% | +122.3% | |
| Net Margin | -43.1% | -74.9% | -61.6% | -32.1% | 6.8% | |
| EPS (GAAP) | -$0.16 | -$0.27 | -$0.22 | -$0.11 | $0.02 | |
| YoY % | +78.9% | -68.8% | +18.5% | +50.0% | +118.2% |