STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $76.0M | $117.7M | $32.6M | $31.1M | $31.9M | |
| YoY % | -6.3% | +54.9% | -72.3% | -4.8% | +2.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $23.8M | $53.6M | $13.4M | $11.6M | $14.6M | |
| YoY % | +2.2% | +125.4% | -74.9% | -13.9% | +26.5% | |
| Margin % | 31.3% | 45.5% | 41.1% | 37.2% | 45.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-27.6M | $3.3M | $-14.7M | $-22.1M | $-11.1M | |
| YoY % | -14.2% | +112.1% | -539.5% | -50.0% | +49.7% | |
| Margin % | -36.3% | 2.8% | -45.0% | -71.0% | -34.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-30.4M | $692,000 | $-17.0M | $-24.7M | $-12.4M | |
| YoY % | -1852.3% | +102.3% | -2560.5% | -45.3% | +50.0% | |
| Margin % | -39.9% | 0.6% | -52.2% | -79.6% | -38.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-28.5M | $7.9M | $-18.3M | $20.3M | $-26.1M | |
| YoY % | -1245.8% | +127.6% | -331.9% | +211.1% | -228.5% | |
| Net Margin | -37.5% | 6.7% | -55.9% | 65.3% | -81.7% | |
| EPS (GAAP) | -$0.60 | $0.16 | -$0.38 | $0.41 | -$0.51 | |
| YoY % | -1300.0% | +126.7% | -337.5% | +207.9% | -224.4% |