STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $142.2M | $129.7M | $106.9M | $106.9M | $34.2M | |
| YoY % | -30.5% | -8.8% | +109.6% | +109.6% | -68.0% | |
| P / Sales | 0.5x | 0.2x | 2.4x | 2.4x | 0.4x | |
| EV / Sales | 0.9x | 0.6x | 2.3x | 2.3x | 1.4x | |
| Gross Profit, Adj. | $97.9M | $56.1M | $36.1M | $36.1M | $21.0M | |
| YoY % | -32.3% | -42.7% | +9.6% | +9.6% | -41.8% | |
| Margin % | 68.9% | 43.2% | 33.8% | 33.8% | 61.5% | |
| EV / Gross Profit | 1.3x | 1.5x | 6.8x | 6.8x | 2.4x | |
| EBITDA, Adj. | $12.4M | $-103,300 | $-3.6M | $-3.6M | $-5.1M | |
| YoY % | -29.7% | -100.8% | -6.2% | -6.2% | -39.3% | |
| Margin % | 8.7% | -0.1% | -3.4% | -3.4% | -14.8% | |
| EV / EBITDA | 10.5x | -813.5x | -67.9x | -67.9x | -9.8x | |
| EBIT | $10.2M | $-2.6M | $-25.7M | $-25.7M | $-6.8M | |
| YoY % | -35.8% | -125.2% | -335.5% | -335.5% | +73.6% | |
| Margin % | 7.2% | -2.0% | -24.0% | -24.0% | -19.8% | |
| EV / EBIT | 12.6x | -32.5x | -9.6x | -9.6x | -7.3x | |
| Net Income | $8.3M | $-2.5M | $-24.1M | $-24.1M | $-5.3M | |
| YoY % | -34.2% | -130.2% | -4511.1% | -4511.1% | +78.2% | |
| Net Margin | 5.8% | -1.9% | -22.5% | -22.5% | -15.4% | |
| EPS (GAAP) | $0.98 | -$0.31 | -$0.22 | -$0.22 | -$0.63 | |
| YoY % | -34.7% | -131.6% | -414.3% | -414.3% | -186.4% |