STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $103.8M | $112.9M | $43.4M | $26.6M | $21.5M | |
| YoY % | +19.4% | +8.8% | -61.5% | -38.7% | -19.3% | |
| P / Sales | 6.0x | 1.4x | 4.3x | 3.2x | 4.3x | |
| EV / Sales | 6.0x | 1.5x | 4.5x | -1.5x | -1.2x | |
| Gross Profit, Adj. | $37.1M | $40.9M | $6.0M | $340,000 | $1.3M | |
| YoY % | +10.1% | +10.5% | -85.3% | -94.3% | +284.4% | |
| Margin % | 35.7% | 36.3% | 13.8% | 1.3% | 6.1% | |
| EV / Gross Profit | 16.7x | 4.1x | 32.8x | -118.2x | -20.4x | |
| EBITDA, Adj. | $1.4M | $2.1M | $-10.6M | $-24.6M | $-18.6M | |
| YoY % | +9.2% | +48.6% | -595.8% | -131.3% | +24.3% | |
| Margin % | 1.4% | 1.9% | -24.4% | -92.2% | -86.6% | |
| EV / EBITDA | 430.4x | 77.7x | -18.5x | 1.6x | 1.4x | |
| EBIT | $-1.3M | $-333,000 | $-13.5M | $-28.0M | $-22.1M | |
| YoY % | +60.9% | +75.3% | -3955.6% | -107.0% | +20.8% | |
| Margin % | -1.3% | -0.3% | -31.1% | -105.0% | -103.1% | |
| EV / EBIT | -460.4x | -499.7x | -14.6x | 1.4x | 1.2x | |
| Net Income | $1.6M | $-392,000 | $-6.8M | $73.9M | $-18.8M | |
| YoY % | +126.1% | -124.2% | -1623.2% | +1194.6% | -125.5% | |
| Net Margin | 1.6% | -0.3% | -15.5% | 277.7% | -87.6% | |
| EPS (GAAP) | $0.02 | -$0.07 | -$0.29 | $3.14 | -$0.79 | |
| YoY % | +105.9% | -450.0% | -314.3% | +1182.8% | -125.2% |