STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $101.4M | $169.2M | $200.9M | $161.3M | $140.1M | |
| YoY % | +8.1% | +66.8% | +18.7% | -19.7% | -13.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $101.4M | $169.2M | $200.9M | $161.3M | $70.2M | |
| YoY % | +8.1% | +66.8% | +18.7% | -19.7% | -56.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 50.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-2.5M | $5.0M | $10.7M | $2.9M | $-2.4M | |
| YoY % | -56.5% | +302.3% | +114.7% | -73.4% | -185.9% | |
| Margin % | -2.4% | 2.9% | 5.3% | 1.8% | -1.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.6M | $4.4M | $9.3M | $1.4M | $-3.8M | |
| YoY % | -59.3% | +266.1% | +112.5% | -85.2% | -375.4% | |
| Margin % | -2.6% | 2.6% | 4.6% | 0.9% | -2.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.2M | $3.2M | $7.1M | $2.2M | $-4.8M | |
| YoY % | -30.2% | +359.6% | +120.9% | -69.2% | -317.0% | |
| Net Margin | -1.2% | 1.9% | 3.5% | 1.4% | -3.4% | |
| EPS (GAAP) | -$0.43 | $1.07 | $2.27 | $0.70 | -$1.59 | |
| YoY % | -43.3% | +348.8% | +112.1% | -69.2% | -327.1% |