STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $50.3M | $53.4M | $54.4M | $65.3M | |
| YoY % | — | +6.0% | +2.0% | +19.9% | |
| P / Sales | 0.2x | 0.3x | 0.2x | 0.2x | |
| EV / Sales | 0.4x | 0.8x | 0.8x | 0.9x | |
| Gross Profit, Adj. | $6.0M | $4.3M | $4.3M | $7.9M | |
| YoY % | — | -27.0% | -0.9% | +83.1% | |
| Margin % | 11.8% | 8.1% | 7.9% | 12.1% | |
| EV / Gross Profit | 3.1x | 9.8x | 9.8x | 7.8x | |
| EBITDA, Adj. | $-7.4M | $-21.2M | $-14.0M | $-15.2M | |
| YoY % | — | -188.2% | +34.1% | -8.3% | |
| Margin % | -14.6% | -39.8% | -25.7% | -23.2% | |
| EV / EBITDA | -2.5x | -2.0x | -3.0x | -4.0x | |
| EBIT | $-7.5M | $-21.8M | $-15.5M | $-16.7M | |
| YoY % | — | -192.1% | +28.8% | -7.5% | |
| Margin % | -14.8% | -40.9% | -28.6% | -25.6% | |
| EV / EBIT | -2.4x | -1.9x | -2.7x | -3.7x | |
| Net Income | $-63.9M | $-25.8M | $-22.4M | $-19.1M | |
| YoY % | — | +59.7% | +13.2% | +14.4% | |
| Net Margin | -127.0% | -48.3% | -41.1% | -29.3% | |
| EPS (GAAP) | -$33.16 | -$2.15 | -$1.17 | -$0.63 | |
| YoY % | — | +93.5% | +45.6% | +46.2% |