STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $266.0M | $315.3M | $286.0M | $264.3M | $250.4M | |
| YoY % | +18.7% | +18.5% | -9.3% | -7.6% | -5.2% | |
| P / Sales | 3.7x | 0.9x | 0.9x | 0.7x | 0.5x | |
| EV / Sales | 4.6x | 1.6x | 1.5x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $87.9M | $110.0M | $97.5M | $92.6M | $83.0M | |
| YoY % | +13.0% | +25.1% | -11.3% | -5.0% | -10.4% | |
| Margin % | 33.0% | 34.9% | 34.1% | 35.0% | 33.1% | |
| EV / Gross Profit | 14.0x | 4.6x | 4.5x | 2.0x | 1.7x | |
| EBITDA, Adj. | $3.1M | $8.8M | $2.5M | $-9.8M | $-14.9M | |
| YoY % | -79.5% | +181.6% | -71.9% | -497.6% | -51.9% | |
| Margin % | 1.2% | 2.8% | 0.9% | -3.7% | -5.9% | |
| EV / EBITDA | 394.9x | 57.5x | 177.5x | -19.2x | -9.7x | |
| EBIT | $-12.7M | $-106.5M | $-21.1M | $-70.4M | $-59.7M | |
| YoY % | -422.9% | -738.4% | +80.2% | -233.4% | +15.2% | |
| Margin % | -4.8% | -33.8% | -7.4% | -26.6% | -23.8% | |
| EV / EBIT | -97.0x | -4.7x | -20.7x | -2.7x | -2.4x | |
| Net Income | $26.1M | $-69.8M | $-10.1M | $-52.3M | $-46.6M | |
| YoY % | +370.6% | -367.4% | +85.5% | -415.3% | +11.0% | |
| Net Margin | 9.8% | -22.1% | -3.5% | -19.8% | -18.6% | |
| EPS (GAAP) | $0.73 | -$1.88 | -$0.27 | -$1.37 | -$1.21 | |
| YoY % | +305.6% | -357.5% | +85.6% | -407.4% | +11.7% |