STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $241.4M | $256.4M | $247.1M | $240.3M | $205.9M | |
| YoY % | +17.1% | +6.2% | -3.6% | -2.8% | -14.3% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.1x | 0.0x | |
| EV / Sales | 2.1x | 1.9x | 1.7x | 1.7x | 1.7x | |
| Gross Profit, Adj. | $241.4M | $43.1M | $38.9M | $240.3M | $205.9M | |
| YoY % | +17.1% | -82.1% | -9.9% | +518.3% | -14.3% | |
| Margin % | 100.0% | 16.8% | 15.7% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.1x | 11.1x | 11.0x | 1.7x | 1.7x | |
| EBITDA, Adj. | $25.8M | $30.0M | $20.6M | $21.3M | $1.5M | |
| YoY % | +127.4% | +16.3% | -31.2% | +3.1% | -93.1% | |
| Margin % | 10.7% | 11.7% | 8.3% | 8.8% | 0.7% | |
| EV / EBITDA | 19.5x | 16.0x | 20.7x | 19.0x | 236.1x | |
| EBIT | $14.5M | $-34.3M | $-82.0M | $13.1M | $-229.7M | |
| YoY % | +265.7% | -337.1% | -139.0% | +116.0% | -1854.3% | |
| Margin % | 6.0% | -13.4% | -33.2% | 5.4% | -111.5% | |
| EV / EBIT | 34.8x | -14.0x | -5.2x | 30.8x | -1.5x | |
| Net Income | $-1.5M | $-42.1M | $-75.1M | $-5.9M | $-196.5M | |
| YoY % | +91.4% | -2639.7% | -78.6% | +92.2% | -3238.6% | |
| Net Margin | -0.6% | -16.4% | -30.4% | -2.5% | -95.4% | |
| EPS (GAAP) | -$1.00 | -$28.60 | -$50.26 | -$3.73 | -$109.27 | |
| YoY % | +92.1% | -2760.0% | -75.7% | +92.6% | -2829.5% |