STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $119.2M | $76.2M | $68.0M | $74.6M | $96.2M | |
| YoY % | +147.8% | -36.0% | -10.8% | +9.7% | +28.9% | |
| P / Sales | 12.0x | 10.0x | 10.3x | 16.0x | 12.2x | |
| EV / Sales | 12.1x | 10.9x | 11.0x | 15.5x | 12.2x | |
| Gross Profit, Adj. | $37.0M | $46.9M | $41.3M | $50.1M | $62.1M | |
| YoY % | +35.0% | +26.6% | -11.9% | +21.2% | +24.0% | |
| Margin % | 31.1% | 61.5% | 60.7% | 67.1% | 64.6% | |
| EV / Gross Profit | 38.9x | 17.6x | 18.0x | 23.1x | 19.0x | |
| EBITDA, Adj. | $-17.8M | $5.8M | $-4.9M | $4.2M | $-11.9M | |
| YoY % | -1762.1% | +132.6% | -184.7% | +185.2% | -384.8% | |
| Margin % | -14.9% | 7.6% | -7.2% | 5.6% | -12.4% | |
| EV / EBITDA | -81.1x | 142.8x | -151.9x | 276.0x | -98.8x | |
| EBIT | $-33.5M | $-5.9M | $-17.2M | $-4.5M | $-16.6M | |
| YoY % | -618.5% | +82.3% | -190.5% | +74.0% | -270.8% | |
| Margin % | -28.1% | -7.8% | -25.3% | -6.0% | -17.3% | |
| EV / EBIT | -43.0x | -139.7x | -43.3x | -258.0x | -70.9x | |
| Net Income | $-8.9M | $-139.8M | $-68.0M | $-20.2M | $-4.6M | |
| YoY % | -588.9% | -1469.4% | +51.4% | +70.3% | +77.2% | |
| Net Margin | -7.5% | -183.4% | -100.0% | -27.0% | -4.8% | |
| EPS (GAAP) | -$0.23 | -$3.25 | -$1.55 | -$0.44 | -$0.10 | |
| YoY % | -283.3% | -1313.0% | +52.3% | +71.6% | +77.3% |