STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $178.5M | $153.1M | $145.1M | $160.1M | $171.0M | |
| YoY % | -51.2% | -14.2% | -5.3% | +10.4% | +6.8% | |
| P / Sales | 1.3x | 1.2x | 0.7x | 0.1x | 0.4x | |
| EV / Sales | 2.6x | 2.9x | 2.4x | 1.7x | 1.8x | |
| Gross Profit, Adj. | $7.1M | $21.8M | $29.7M | $49.5M | $48.9M | |
| YoY % | -88.3% | +207.8% | +35.9% | +67.0% | -1.2% | |
| Margin % | 4.0% | 14.2% | 20.4% | 30.9% | 28.6% | |
| EV / Gross Profit | 65.6x | 20.5x | 11.6x | 5.7x | 6.1x | |
| EBITDA, Adj. | $-38.0M | $-21.6M | $-9.2M | $10.0M | $13.6M | |
| YoY % | -1269.2% | +43.0% | +57.5% | +208.6% | +36.5% | |
| Margin % | -21.3% | -14.1% | -6.3% | 6.2% | 8.0% | |
| EV / EBITDA | -12.2x | -20.7x | -37.4x | 28.0x | 22.0x | |
| EBIT | $-60.0M | $-32.9M | $-16.8M | $3.9M | $417,000 | |
| YoY % | -35.2% | +45.1% | +49.1% | +123.3% | -89.3% | |
| Margin % | -33.6% | -21.5% | -11.6% | 2.4% | 0.2% | |
| EV / EBIT | -7.8x | -13.6x | -20.5x | 71.6x | 718.4x | |
| Net Income | $11.8M | $-53.4M | $-56.3M | $-35.6M | $1.6M | |
| YoY % | +117.6% | -552.2% | -5.4% | +36.7% | +104.5% | |
| Net Margin | 6.6% | -34.9% | -38.8% | -22.3% | 0.9% | |
| EPS (GAAP) | $2.26 | -$10.12 | -$7.65 | -$9.99 | $0.15 | |
| YoY % | +117.2% | -547.8% | +24.4% | -30.6% | +101.5% |