STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $308.6M | $295.8M | $294.9M | $652,000 | $3.5M | |
| YoY % | -4.1% | -4.1% | -0.3% | -99.8% | +436.5% | |
| P / Sales | 30.3x | 19.4x | 12.0x | 37.5x | 53.2x | |
| EV / Sales | 31.1x | 20.2x | 13.1x | -37.4x | 42.0x | |
| Gross Profit, Adj. | $122.4M | $121.9M | $109.0M | $652,000 | $3.5M | |
| YoY % | -2.5% | -0.4% | -10.6% | -99.4% | +436.5% | |
| Margin % | 39.7% | 41.2% | 37.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 78.4x | 48.9x | 35.5x | -37.4x | 42.0x | |
| EBITDA, Adj. | $18.5M | $9.9M | $1.7M | $-51.4M | $-50.4M | |
| YoY % | -2.9% | -46.4% | -83.3% | -3197.8% | +1.9% | |
| Margin % | 6.0% | 3.4% | 0.6% | -7882.2% | -1441.5% | |
| EV / EBITDA | 517.5x | 600.1x | 2334.2x | 0.5x | -2.9x | |
| EBIT | $-6.8M | $-13.5M | $-24.7M | $-53.1M | $-52.6M | |
| YoY % | +45.2% | -97.4% | -83.3% | -115.1% | +1.0% | |
| Margin % | -2.2% | -4.6% | -8.4% | -8142.3% | -1502.4% | |
| EV / EBIT | -1405.6x | -442.6x | -156.9x | 0.5x | -2.8x | |
| Net Income | $-56.3M | $-28.0M | $-32.5M | $-51.8M | $-80.4M | |
| YoY % | +29.0% | +50.3% | -16.1% | -59.4% | -55.2% | |
| Net Margin | -18.2% | -9.5% | -11.0% | -7943.4% | -2298.5% | |
| EPS (GAAP) | -$1.64 | -$0.79 | -$0.90 | -$11.04 | -$2.65 | |
| YoY % | +30.5% | +51.8% | -13.9% | -1126.7% | +76.0% |