STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $261.9M | $314.8M | $340.0M | $341.1M | $342.3M | |
| YoY % | -47.8% | +20.2% | +8.0% | +0.3% | +0.3% | |
| P / Sales | 0.9x | 0.3x | 0.2x | 0.2x | 0.1x | |
| EV / Sales | 1.7x | 1.0x | 0.6x | 0.5x | 0.4x | |
| Gross Profit, Adj. | $95.8M | $133.8M | $114.6M | $133.9M | $148.9M | |
| YoY % | -30.7% | +39.7% | -14.3% | +16.8% | +11.2% | |
| Margin % | 36.6% | 42.5% | 33.7% | 39.3% | 43.5% | |
| EV / Gross Profit | 4.7x | 2.4x | 1.7x | 1.4x | 0.9x | |
| EBITDA, Adj. | $-3.9M | $14.9M | $-3.9M | $-7.5M | $13.3M | |
| YoY % | -140.8% | +487.2% | -126.3% | -91.8% | +276.9% | |
| Margin % | -1.5% | 4.7% | -1.2% | -2.2% | 3.9% | |
| EV / EBITDA | -115.9x | 21.5x | -50.6x | -24.7x | 10.5x | |
| EBIT | $-32.7M | $-8.9M | $-26.1M | $-19.1M | $1.9M | |
| YoY % | +47.6% | +72.8% | -193.7% | +26.7% | +109.9% | |
| Margin % | -12.5% | -2.8% | -7.7% | -5.6% | 0.6% | |
| EV / EBIT | -13.6x | -36.1x | -7.6x | -9.7x | 74.3x | |
| Net Income | $-42.2M | $-16.3M | $-79.2M | $-3.9M | $-14.5M | |
| YoY % | -12.2% | +61.5% | -387.1% | +95.1% | -274.6% | |
| Net Margin | -16.1% | -5.2% | -23.3% | -1.1% | -4.2% | |
| EPS (GAAP) | -$2.39 | -$0.89 | -$4.04 | -$0.19 | -$0.68 | |
| YoY % | -9.1% | +62.8% | -353.9% | +95.3% | -257.9% |