STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $117.7M | $93.5M | $142.3M | $151.1M | $159.2M | |
| YoY % | -61.2% | -20.6% | +52.3% | +6.1% | +5.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-7.9M | $1.7M | $7.9M | $-11.9M | $22.3M | |
| YoY % | +53.7% | +121.2% | +374.5% | -250.7% | +287.0% | |
| Margin % | -6.7% | 1.8% | 5.5% | -7.9% | 14.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.8M | $-8.1M | $1.7M | $-20.4M | $17.1M | |
| YoY % | +87.8% | -189.7% | +120.8% | -1313.1% | +184.0% | |
| Margin % | -2.4% | -8.7% | 1.2% | -13.5% | 10.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-11.4M | $-13.5M | $-3.4M | $-25.9M | $12.3M | |
| YoY % | +64.9% | -18.2% | +74.7% | -657.9% | +147.4% | |
| Margin % | -9.7% | -14.4% | -2.4% | -17.1% | 7.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-27.4M | $-22.2M | $-3.4M | $-24.4M | $14.7M | |
| YoY % | +44.5% | +19.2% | +84.9% | -628.0% | +160.4% | |
| Net Margin | -23.3% | -23.7% | -2.4% | -16.2% | 9.3% | |
| EPS (GAAP) | -$1.79 | -$1.43 | -$0.21 | -$1.51 | $0.88 | |
| YoY % | +44.8% | +20.1% | +85.3% | -619.0% | +158.3% |