STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $330.2M | $413.0M | $345.2M | $335.2M | $420.5M | |
| YoY % | +86.8% | +25.1% | -16.4% | -2.9% | +25.4% | |
| P / Sales | 0.9x | 0.2x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.8x | 0.2x | 0.2x | 0.2x | 0.2x | |
| Gross Profit, Adj. | $330.2M | $413.0M | $345.2M | $335.2M | $420.5M | |
| YoY % | +86.8% | +25.1% | -16.4% | -2.9% | +25.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 0.8x | 0.2x | 0.2x | 0.2x | 0.2x | |
| EBITDA, Adj. | $-13.4M | $-21.4M | $-17.2M | $-14.4M | $-7.7M | |
| YoY % | -1103.3% | -60.4% | +19.6% | +16.2% | +46.9% | |
| Margin % | -4.0% | -5.2% | -5.0% | -4.3% | -1.8% | |
| EV / EBITDA | -20.9x | -3.7x | -4.9x | -3.8x | -8.2x | |
| EBIT | $-16.1M | $-26.8M | $-23.3M | $-23.5M | $-15.6M | |
| YoY % | -1163.1% | -66.3% | +13.2% | -0.9% | +33.6% | |
| Margin % | -4.9% | -6.5% | -6.7% | -7.0% | -3.7% | |
| EV / EBIT | -17.3x | -2.9x | -3.6x | -2.3x | -4.1x | |
| Net Income | $-12.5M | $-27.6M | $-24.0M | $-21.6M | $-20.3M | |
| YoY % | -831.5% | -121.2% | +13.2% | +10.0% | +5.9% | |
| Net Margin | -3.8% | -6.7% | -6.9% | -6.4% | -4.8% | |
| EPS (GAAP) | -$0.88 | -$1.73 | -$1.47 | -$1.07 | -$0.72 | |
| YoY % | -633.3% | -96.6% | +15.0% | +27.2% | +32.7% |