STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.7M | $33.4M | $29.7M | $21.8M | $20.5M | |
| YoY % | -36.0% | +20.4% | -11.1% | -26.7% | -5.7% | |
| P / Sales | 5.7x | 2.8x | 1.4x | 4.0x | 2.5x | |
| EV / Sales | 4.5x | 2.0x | 0.8x | 3.6x | 2.6x | |
| Gross Profit, Adj. | $13.2M | $18.5M | $17.7M | $11.8M | $10.1M | |
| YoY % | -47.8% | +40.3% | -4.6% | -33.1% | -14.2% | |
| Margin % | 47.7% | 55.5% | 59.6% | 54.3% | 49.4% | |
| EV / Gross Profit | 9.5x | 3.7x | 1.3x | 6.6x | 5.3x | |
| EBITDA, Adj. | $-20.1M | $-15.3M | $-14.8M | $-19.5M | $-16.0M | |
| YoY % | -114.0% | +23.4% | +3.6% | -31.9% | +18.2% | |
| Margin % | -72.3% | -46.0% | -49.8% | -89.6% | -77.8% | |
| EV / EBITDA | -6.3x | -4.4x | -1.6x | -4.0x | -3.3x | |
| EBIT | $-21.3M | $-16.4M | $-15.8M | $-20.4M | $-16.6M | |
| YoY % | -96.9% | +23.1% | +3.3% | -29.3% | +18.6% | |
| Margin % | -76.7% | -49.0% | -53.2% | -93.9% | -81.0% | |
| EV / EBIT | -5.9x | -4.2x | -1.5x | -3.8x | -3.2x | |
| Net Income | $-21.5M | $-16.4M | $-16.0M | $-20.1M | $-10.6M | |
| YoY % | -108.0% | +23.9% | +2.4% | -25.7% | +47.0% | |
| Net Margin | -77.6% | -49.0% | -53.8% | -92.3% | -51.9% | |
| EPS (GAAP) | -$0.91 | -$0.67 | -$0.65 | -$0.80 | -$0.42 | |
| YoY % | -102.2% | +26.4% | +3.0% | -23.1% | +47.5% |