STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $48.5M | $44.5M | $52.3M | $48.1M | $52.8M | |
| YoY % | +75.1% | -8.3% | +17.6% | -8.1% | +9.9% | |
| P / Sales | 9.1x | 2.0x | 1.8x | 1.2x | 2.7x | |
| EV / Sales | 8.7x | 2.0x | 1.9x | 1.6x | 3.1x | |
| Gross Profit, Adj. | $33.6M | $29.1M | $33.8M | $29.4M | $33.0M | |
| YoY % | +92.0% | -13.3% | +15.9% | -13.0% | +12.5% | |
| Margin % | 69.3% | 65.4% | 64.5% | 61.0% | 62.5% | |
| EV / Gross Profit | 12.6x | 3.1x | 3.0x | 2.6x | 5.0x | |
| EBITDA, Adj. | $-13.9M | $-22.2M | $-19.3M | $-18.2M | $-5.8M | |
| YoY % | +25.6% | -59.2% | +13.1% | +5.3% | +68.3% | |
| Margin % | -28.7% | -49.8% | -36.8% | -37.9% | -11.0% | |
| EV / EBITDA | -30.5x | -4.1x | -5.2x | -4.1x | -28.3x | |
| EBIT | $-14.8M | $-23.1M | $-20.0M | $-18.8M | $-6.4M | |
| YoY % | +24.4% | -55.5% | +13.5% | +5.5% | +65.8% | |
| Margin % | -30.5% | -51.8% | -38.1% | -39.2% | -12.2% | |
| EV / EBIT | -28.6x | -3.9x | -5.1x | -4.0x | -25.5x | |
| Net Income | $-15.2M | $-23.2M | $-18.7M | $-23.5M | $-11.2M | |
| YoY % | -27.5% | -52.8% | +19.3% | -25.4% | +52.2% | |
| Net Margin | -31.3% | -52.1% | -35.7% | -48.8% | -21.2% | |
| EPS (GAAP) | -$0.44 | -$0.67 | -$0.54 | -$0.66 | -$0.27 | |
| YoY % | -25.7% | -52.3% | +19.4% | -22.2% | +59.1% |