STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $239.0M | $125.1M | $125.1M | $104.4M | $93.3M | |
| YoY % | +15.4% | -58.1% | -58.1% | -16.5% | -10.6% | |
| P / Sales | 0.6x | 0.8x | 0.8x | 0.6x | 0.6x | |
| EV / Sales | 0.9x | 1.6x | 1.6x | 1.2x | 0.5x | |
| Gross Profit, Adj. | $80.9M | $49.8M | $49.8M | $38.4M | $33.3M | |
| YoY % | +22.6% | -51.9% | -51.9% | -22.9% | -13.1% | |
| Margin % | 33.9% | 39.8% | 39.8% | 36.8% | 35.7% | |
| EV / Gross Profit | 2.7x | 3.9x | 3.9x | 3.4x | 1.3x | |
| EBITDA, Adj. | $15.8M | $4.4M | $4.4M | $-4.5M | $-7.4M | |
| YoY % | +166.7% | -78.4% | -78.4% | -203.4% | -62.2% | |
| Margin % | 6.6% | 3.5% | 3.5% | -4.3% | -7.9% | |
| EV / EBITDA | 13.6x | 44.3x | 44.3x | -28.4x | -5.8x | |
| EBIT | $14.5M | $3.1M | $3.1M | $-5.9M | $-8.9M | |
| YoY % | +1282.3% | -81.1% | -81.1% | -291.1% | -51.7% | |
| Margin % | 6.1% | 2.5% | 2.5% | -5.6% | -9.5% | |
| EV / EBIT | 14.8x | 63.3x | 63.3x | -21.9x | -4.8x | |
| Net Income | $14.1M | $-10.2M | $-10.2M | $-3.3M | $-11.4M | |
| YoY % | +878.8% | -140.3% | -140.3% | +67.3% | -242.4% | |
| Net Margin | 5.9% | -8.2% | -8.2% | -3.2% | -12.2% | |
| EPS (GAAP) | $1.35 | -$0.95 | -$0.95 | -$0.31 | -$1.04 | |
| YoY % | +864.3% | -139.3% | -139.3% | +67.4% | -235.5% |