STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $154.4M | $150.7M | $139.7M | $125.4M | |
| YoY % | — | -2.4% | -7.3% | -10.2% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $144.5M | $139.6M | $130.9M | $120.1M | |
| YoY % | — | -3.4% | -6.2% | -8.2% | |
| Margin % | 93.6% | 92.7% | 93.7% | 95.8% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-5.6M | $-6.1M | $-6.5M | $-5.5M | |
| YoY % | — | -8.8% | -7.1% | +16.8% | |
| Margin % | -3.6% | -4.1% | -4.7% | -4.3% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-9.9M | $-8.9M | $-8.1M | $-7.1M | |
| YoY % | — | +10.0% | +9.6% | +12.5% | |
| Margin % | -6.4% | -5.9% | -5.8% | -5.6% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-467,000 | $-9.8M | $-7.1M | $131,000 | |
| YoY % | — | -1995.5% | +27.3% | +101.8% | |
| Net Margin | -0.3% | -6.5% | -5.1% | 0.1% | |
| EPS (GAAP) | -$0.09 | -$1.83 | -$1.33 | $0.02 | |
| YoY % | — | -1933.3% | +27.3% | +101.5% |