STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $43.2M | $34.7M | $31.1M | $35.6M | $37.1M | |
| YoY % | +5.3% | -19.6% | -10.4% | +14.5% | +4.1% | |
| P / Sales | 4.2x | 2.3x | 1.5x | 1.4x | 1.1x | |
| EV / Sales | 3.6x | 2.5x | 2.0x | 2.3x | 1.9x | |
| Gross Profit, Adj. | $32.1M | $20.7M | $22.0M | $24.9M | $26.5M | |
| YoY % | +7.2% | -35.4% | +5.9% | +13.4% | +6.4% | |
| Margin % | 74.4% | 59.8% | 70.6% | 69.9% | 71.5% | |
| EV / Gross Profit | 4.9x | 4.1x | 2.9x | 3.3x | 2.7x | |
| EBITDA, Adj. | $-22.0M | $-30.6M | $-30.5M | $-14.9M | $-12.7M | |
| YoY % | -126.7% | -39.2% | +0.5% | +51.2% | +14.4% | |
| Margin % | -51.0% | -88.3% | -98.1% | -41.8% | -34.4% | |
| EV / EBITDA | -7.1x | -2.8x | -2.1x | -5.5x | -5.6x | |
| EBIT | $-22.7M | $-31.5M | $-31.9M | $-16.5M | $-14.7M | |
| YoY % | -119.3% | -38.6% | -1.4% | +48.5% | +10.4% | |
| Margin % | -52.7% | -90.9% | -102.8% | -46.2% | -39.8% | |
| EV / EBIT | -6.9x | -2.7x | -2.0x | -5.0x | -4.9x | |
| Net Income | $-24.6M | $-32.8M | $-29.2M | $-20.7M | $-8.2M | |
| YoY % | -213.4% | -33.6% | +10.9% | +29.2% | +60.4% | |
| Net Margin | -56.9% | -94.6% | -94.1% | -58.2% | -22.1% | |
| EPS (GAAP) | -$0.57 | -$0.75 | -$0.65 | -$0.38 | -$0.13 | |
| YoY % | -185.0% | -31.6% | +13.3% | +41.5% | +65.8% |