STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $240.4M | $265.9M | $251.6M | $223.6M | $231.0M | |
| YoY % | +21.4% | +10.6% | -5.4% | -11.1% | +3.3% | |
| P / Sales | 0.4x | 0.4x | 0.4x | 0.4x | 0.3x | |
| EV / Sales | 0.4x | 0.6x | 0.5x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $51.4M | $72.1M | $70.4M | $56.3M | $44.6M | |
| YoY % | -13.7% | +40.2% | -2.4% | -19.9% | -20.9% | |
| Margin % | 21.4% | 27.1% | 28.0% | 25.2% | 19.3% | |
| EV / Gross Profit | 2.1x | 2.0x | 1.7x | 1.8x | 2.3x | |
| EBITDA, Adj. | $-2.1M | $13.5M | $11.3M | $419,000 | $-12.5M | |
| YoY % | -121.0% | +751.3% | -16.0% | -96.3% | -3087.1% | |
| Margin % | -0.9% | 5.1% | 4.5% | 0.2% | -5.4% | |
| EV / EBITDA | -51.3x | 10.9x | 10.3x | 238.6x | -8.3x | |
| EBIT | $-8.7M | $6.8M | $4.8M | $-6.1M | $-18.9M | |
| YoY % | -300.9% | +178.1% | -29.8% | -227.8% | -208.7% | |
| Margin % | -3.6% | 2.6% | 1.9% | -2.7% | -8.2% | |
| EV / EBIT | -12.2x | 21.5x | 24.4x | -16.3x | -5.5x | |
| Net Income | $-5.5M | $45.1M | $3.5M | $-3.4M | $-13.4M | |
| YoY % | -175.1% | +918.9% | -92.3% | -197.3% | -295.1% | |
| Net Margin | -2.3% | 16.9% | 1.4% | -1.5% | -5.8% | |
| EPS (GAAP) | -$0.61 | $4.96 | $0.38 | -$0.37 | -$1.47 | |
| YoY % | -175.3% | +913.1% | -92.3% | -197.4% | -297.3% |