STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $58.5M | $65.1M | $80.9M | $87.2M | $97.0M | |
| YoY % | — | +11.2% | +24.3% | +7.8% | +11.2% | |
| P / Sales | 3.0x | 5.2x | 2.9x | 2.4x | 2.5x | |
| EV / Sales | 25.1x | 29.9x | 23.3x | 21.7x | 21.1x | |
| Gross Profit, Adj. | $45.4M | $54.5M | $43.7M | $39.3M | $49.1M | |
| YoY % | — | +20.0% | -19.8% | -10.0% | +24.7% | |
| Margin % | 77.6% | 83.8% | 54.0% | 45.1% | 50.6% | |
| EV / Gross Profit | 32.3x | 35.7x | 43.0x | 48.2x | 41.7x | |
| EBITDA, Adj. | $-15.5M | $2.7M | $-7.4M | $-11.9M | $-10.0M | |
| YoY % | — | +117.6% | -370.6% | -61.0% | +15.8% | |
| Margin % | -26.5% | 4.2% | -9.1% | -13.7% | -10.3% | |
| EV / EBITDA | -94.7x | 711.3x | -254.3x | -159.2x | -204.1x | |
| EBIT | $-26.7M | $2.7M | $-7.4M | $-11.9M | $-10.0M | |
| YoY % | — | +110.2% | -370.6% | -61.0% | +15.8% | |
| Margin % | -45.7% | 4.2% | -9.1% | -13.7% | -10.3% | |
| EV / EBIT | -55.0x | 711.3x | -254.3x | -159.2x | -204.1x | |
| Net Income | $-36.3M | $2.4M | $-7.4M | $-11.9M | $-10.0M | |
| YoY % | — | +106.6% | -408.7% | -61.0% | +15.8% | |
| Net Margin | -62.1% | 3.7% | -9.1% | -13.7% | -10.3% | |
| EPS (GAAP) | -$2.99 | $0.09 | -$0.31 | -$0.55 | -$0.51 | |
| YoY % | — | +103.0% | -444.4% | -77.4% | +7.3% |