STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.9M | $16.4M | $21.2M | $20.2M | $30.3M | |
| YoY % | — | -2.7% | +29.2% | -5.0% | +50.1% | |
| P / Sales | 15.8x | 4.5x | 5.6x | 3.2x | 2.2x | |
| EV / Sales | 16.5x | 6.4x | 6.9x | 3.8x | 2.2x | |
| Gross Profit, Adj. | $12.2M | $11.4M | $15.7M | $12.8M | $16.1M | |
| YoY % | — | -6.5% | +38.5% | -18.6% | +25.6% | |
| Margin % | 72.1% | 69.2% | 74.2% | 63.6% | 53.2% | |
| EV / Gross Profit | 23.0x | 9.3x | 9.2x | 6.0x | 4.2x | |
| EBITDA, Adj. | $-24.4M | $-13.5M | $-3.2M | $-6.3M | $-3.6M | |
| YoY % | — | +44.8% | +76.1% | -93.9% | +43.1% | |
| Margin % | -144.7% | -82.0% | -15.2% | -31.0% | -11.8% | |
| EV / EBITDA | -11.4x | -7.8x | -45.1x | -12.2x | -19.0x | |
| EBIT | $-27.6M | $-19.0M | $-4.9M | $-7.0M | $-3.8M | |
| YoY % | — | +31.4% | +74.0% | -41.6% | +46.1% | |
| Margin % | -163.6% | -115.4% | -23.2% | -34.7% | -12.4% | |
| EV / EBIT | -10.1x | -5.6x | -29.5x | -11.0x | -17.9x | |
| Net Income | $-26.6M | $-26.0M | $11.8M | $-3.8M | $-2.9M | |
| YoY % | — | +2.2% | +145.3% | -132.0% | +23.8% | |
| Net Margin | -157.3% | -158.2% | 55.5% | -18.7% | -9.5% | |
| EPS (GAAP) | -$0.90 | -$0.81 | $0.36 | -$0.12 | -$0.09 | |
| YoY % | — | +10.0% | +144.4% | -133.3% | +25.0% |