STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $137.4M | $141.1M | $75.8M | $99.4M | $88.3M | |
| YoY % | +44.1% | +2.7% | -46.3% | +31.1% | -11.1% | |
| P / Sales | 2.7x | 1.3x | 1.4x | 0.9x | 8.1x | |
| EV / Sales | 2.9x | 1.6x | 2.1x | 1.6x | 7.9x | |
| Gross Profit, Adj. | $47.4M | $52.1M | $13.3M | $23.8M | $11.2M | |
| YoY % | +56.6% | +9.9% | -74.4% | +79.0% | -52.8% | |
| Margin % | 34.5% | 36.9% | 17.6% | 24.0% | 12.7% | |
| EV / Gross Profit | 8.3x | 4.5x | 11.8x | 6.5x | 62.0x | |
| EBITDA, Adj. | $20.0M | $20.7M | $-12.8M | $-5.8M | $-12.9M | |
| YoY % | +141.4% | +3.5% | -162.1% | +54.7% | -120.9% | |
| Margin % | 14.5% | 14.6% | -16.9% | -5.9% | -14.6% | |
| EV / EBITDA | 19.6x | 11.2x | -12.2x | -26.7x | -54.2x | |
| EBIT | $12.9M | $12.6M | $-21.6M | $-14.8M | $-22.0M | |
| YoY % | +227.3% | -2.7% | -271.8% | +31.4% | -48.5% | |
| Margin % | 9.4% | 8.9% | -28.5% | -14.9% | -24.9% | |
| EV / EBIT | 30.4x | 18.5x | -7.3x | -10.5x | -31.7x | |
| Net Income | $14.6M | $15.8M | $-17.9M | $-11.6M | $-21.3M | |
| YoY % | +350.1% | +8.5% | -213.1% | +35.0% | -82.9% | |
| Net Margin | 10.6% | 11.2% | -23.6% | -11.7% | -24.1% | |
| EPS (GAAP) | $0.34 | $0.37 | -$0.42 | -$0.27 | -$0.49 | |
| YoY % | +385.7% | +8.8% | -213.5% | +35.7% | -81.5% |