STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $107.4M | $117.1M | $133.6M | $156.1M | $172.0M | |
| YoY % | +15.1% | +9.1% | +14.0% | +16.8% | +10.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $43.6M | $46.9M | $47.4M | $42.0M | $64.6M | |
| YoY % | +23.7% | +7.4% | +1.1% | -11.3% | +53.7% | |
| Margin % | 40.6% | 40.0% | 35.5% | 26.9% | 37.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-99,000 | $3.8M | $-2.6M | $-10.0M | $6.7M | |
| YoY % | +93.6% | +3966.7% | -168.8% | -280.2% | +166.5% | |
| Margin % | -0.1% | 3.3% | -2.0% | -6.4% | 3.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.1M | $439,000 | $-6.7M | $-14.5M | $2.8M | |
| YoY % | +27.6% | +120.7% | -1624.8% | -116.8% | +119.4% | |
| Margin % | -2.0% | 0.4% | -5.0% | -9.3% | 1.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-5.6M | $10.1M | $-7.1M | $-14.9M | $3.1M | |
| YoY % | +28.2% | +280.6% | -169.9% | -109.8% | +121.1% | |
| Net Margin | -5.2% | 8.7% | -5.3% | -9.5% | 1.8% | |
| EPS (GAAP) | -$0.14 | $0.24 | -$0.16 | -$0.35 | $0.07 | |
| YoY % | +39.1% | +271.4% | -166.7% | -118.7% | +120.0% |