STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $123.4M | $128.2M | $94.6M | $110.5M | $164.4M | |
| YoY % | -48.1% | +3.8% | -26.2% | +16.9% | +48.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $82.9M | $91.6M | $61.8M | $74.7M | $119.2M | |
| YoY % | -49.8% | +10.4% | -32.5% | +20.8% | +59.6% | |
| Margin % | 67.2% | 71.4% | 65.4% | 67.6% | 72.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-28.1M | $-25.0M | $-24.7M | $-31.9M | $1.3M | |
| YoY % | +60.3% | +11.0% | +1.4% | -29.4% | +104.2% | |
| Margin % | -22.8% | -19.5% | -26.1% | -28.9% | 0.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-36.1M | $-32.7M | $-29.6M | $-59.9M | $-25.6M | |
| YoY % | +55.6% | +9.5% | +9.4% | -102.1% | +57.2% | |
| Margin % | -29.3% | -25.5% | -31.3% | -54.2% | -15.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-55.2M | $-74.4M | $-85.2M | $-84.6M | $-36.8M | |
| YoY % | -372.6% | -34.7% | -14.4% | +0.7% | +56.5% | |
| Net Margin | -44.8% | -58.1% | -90.1% | -76.5% | -22.4% | |
| EPS (GAAP) | -$0.04 | -$0.05 | -$0.06 | -$0.06 | -$0.02 | |
| YoY % | -118.2% | -25.0% | -20.0% | — | +66.7% |