STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $64.4M | $74.6M | $47.6M | $61.1M | $52.3M | |
| YoY % | +189.1% | +15.7% | -36.2% | +28.3% | -14.4% | |
| P / Sales | 0.8x | 0.7x | 1.1x | 0.5x | 0.7x | |
| EV / Sales | 1.6x | 1.3x | 3.3x | 2.3x | 2.4x | |
| Gross Profit, Adj. | $64.4M | $52.4M | $19.4M | $20.8M | $18.8M | |
| YoY % | +189.1% | -18.6% | -62.9% | +7.1% | -9.5% | |
| Margin % | 100.0% | 70.3% | 40.8% | 34.1% | 36.0% | |
| EV / Gross Profit | 1.6x | 1.9x | 8.0x | 6.6x | 6.6x | |
| EBITDA, Adj. | $46.5M | $42.0M | $12.1M | $10.4M | $12.6M | |
| YoY % | +1120.1% | -9.7% | -71.3% | -13.9% | +21.3% | |
| Margin % | 72.2% | 56.3% | 25.3% | 17.0% | 24.1% | |
| EV / EBITDA | 2.2x | 2.4x | 12.9x | 13.3x | 9.9x | |
| EBIT | $38.9M | $31.3M | $1.1M | $-6.3M | $176,380 | |
| YoY % | +1518.7% | -19.6% | -96.5% | -675.7% | +102.8% | |
| Margin % | 60.3% | 41.9% | 2.3% | -10.3% | 0.3% | |
| EV / EBIT | 2.7x | 3.2x | 142.6x | -21.9x | 706.6x | |
| Net Income | $29.4M | $33.5M | $-2.9M | $-12.6M | $-4.3M | |
| YoY % | +494.6% | +14.1% | -108.7% | -333.4% | +66.2% | |
| Net Margin | 45.6% | 45.0% | -6.1% | -20.6% | -8.2% | |
| EPS (GAAP) | $11.54 | $11.61 | -$1.05 | -$4.62 | -$1.55 | |
| YoY % | +451.8% | +0.6% | -109.0% | -340.0% | +66.5% |