STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $190.5M | $169.7M | $197.4M | $173.9M | $150.6M | |
| YoY % | +72.7% | -10.9% | +16.3% | -11.9% | -13.4% | |
| P / Sales | 1.7x | 1.4x | 0.3x | 0.9x | 2.8x | |
| EV / Sales | 13.5x | 17.9x | 14.6x | 13.8x | 16.0x | |
| Gross Profit, Adj. | $179.5M | $152.7M | $121.4M | $92.2M | $91.7M | |
| YoY % | +78.8% | -14.9% | -20.5% | -24.0% | -0.6% | |
| Margin % | 94.2% | 89.9% | 61.5% | 53.0% | 60.9% | |
| EV / Gross Profit | 14.4x | 19.9x | 23.7x | 26.0x | 26.3x | |
| EBITDA, Adj. | $80.2M | $22.2M | $-26.0M | $-16.5M | $13.8M | |
| YoY % | +220.3% | -72.3% | -217.0% | +36.6% | +183.4% | |
| Margin % | 42.1% | 13.1% | -13.2% | -9.5% | 9.1% | |
| EV / EBITDA | 32.1x | 136.4x | -110.7x | -145.0x | 174.8x | |
| EBIT | $68.4M | $22.2M | $-58.8M | $-16.5M | $13.8M | |
| YoY % | +201.5% | -67.5% | -365.1% | +71.9% | +183.4% | |
| Margin % | 35.9% | 13.1% | -29.8% | -9.5% | 9.1% | |
| EV / EBIT | 37.7x | 136.7x | -48.9x | -145.0x | 174.8x | |
| Net Income | $52.5M | $17.3M | $-51.8M | $-15.4M | $10.7M | |
| YoY % | +196.5% | -67.0% | -398.7% | +70.3% | +169.6% | |
| Net Margin | 27.5% | 10.2% | -26.2% | -8.8% | 7.1% | |
| EPS (GAAP) | $2.95 | $0.90 | -$2.73 | -$0.31 | $0.11 | |
| YoY % | +42.5% | -69.5% | -403.3% | +88.6% | +135.5% |