STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.9M | $40.0M | $36.8M | $37.7M | $39.9M | |
| YoY % | — | +48.6% | -8.0% | +2.2% | +5.9% | |
| P / Sales | 2.7x | 0.2x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 4.7x | 0.8x | 0.8x | 0.8x | 0.7x | |
| Gross Profit, Adj. | $6.8M | $8.3M | $8.2M | $5.9M | $7.1M | |
| YoY % | — | +22.4% | -1.8% | -28.0% | +19.8% | |
| Margin % | 25.2% | 20.8% | 22.2% | 15.6% | 17.7% | |
| EV / Gross Profit | 18.7x | 4.0x | 3.6x | 5.1x | 4.2x | |
| EBITDA, Adj. | $-14.9M | $-13.9M | $-6.9M | $-5.6M | $-7.0M | |
| YoY % | — | +6.7% | +50.2% | +19.0% | -25.1% | |
| Margin % | -55.4% | -34.8% | -18.8% | -14.9% | -17.6% | |
| EV / EBITDA | -8.5x | -2.4x | -4.3x | -5.3x | -4.2x | |
| EBIT | $-18.2M | $-21.1M | $-9.7M | $-7.1M | $-8.4M | |
| YoY % | — | -15.9% | +54.3% | +26.1% | -18.4% | |
| Margin % | -67.6% | -52.8% | -26.2% | -18.9% | -21.2% | |
| EV / EBIT | -7.0x | -1.6x | -3.1x | -4.2x | -3.5x | |
| Net Income | $-14.7M | $-16.6M | $-7.2M | $-7.4M | $-8.2M | |
| YoY % | — | -13.2% | +56.8% | -2.9% | -11.8% | |
| Net Margin | -54.4% | -41.4% | -19.5% | -19.6% | -20.7% | |
| EPS (GAAP) | -$40.20 | -$16.85 | -$3.36 | -$3.14 | -$1.95 | |
| YoY % | — | +58.1% | +80.1% | +6.5% | +37.9% |