STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $184.1M | $24.0M | $45.9M | $30.8M | $46.1M | |
| YoY % | — | -87.0% | +91.5% | -33.0% | +49.6% | |
| P / Sales | 0.6x | 1.5x | 1.0x | 1.4x | 1.1x | |
| EV / Sales | 0.4x | 0.8x | 1.0x | 1.3x | 1.0x | |
| Gross Profit, Adj. | $32.5M | $3.8M | $7.0M | $3.5M | $7.9M | |
| YoY % | — | -88.2% | +84.0% | -50.0% | +125.6% | |
| Margin % | 17.6% | 15.9% | 15.3% | 11.4% | 17.2% | |
| EV / Gross Profit | 2.2x | 5.2x | 6.8x | 11.5x | 6.1x | |
| EBITDA, Adj. | $23.3M | $-4.0M | $-1.5M | $-4.9M | $-2.0M | |
| YoY % | — | -117.1% | +63.6% | -236.9% | +59.2% | |
| Margin % | 12.7% | -16.7% | -3.2% | -16.0% | -4.3% | |
| EV / EBITDA | 3.1x | -5.0x | -33.0x | -8.2x | -23.9x | |
| EBIT | $22.8M | $-5.0M | $-2.3M | $-5.9M | $-1.9M | |
| YoY % | — | -121.8% | +52.8% | -152.8% | +68.6% | |
| Margin % | 12.4% | -20.7% | -5.1% | -19.3% | -4.0% | |
| EV / EBIT | 3.2x | -4.0x | -20.4x | -6.8x | -25.7x | |
| Net Income | $17.7M | $-3.8M | $-2.9M | $-4.0M | $-243,101 | |
| YoY % | — | -121.3% | +23.9% | -38.5% | +93.9% | |
| Net Margin | 9.6% | -15.7% | -6.2% | -12.9% | -0.5% | |
| EPS (GAAP) | $1.53 | -$0.32 | -$0.24 | -$0.34 | -$0.02 | |
| YoY % | — | -120.9% | +25.0% | -41.7% | +94.1% |