STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $170.9M | $210.0M | $160.0M | $133.0M | $165.0M | |
| YoY % | — | +22.9% | -23.8% | -16.9% | +24.1% | |
| P / Sales | 3.1x | 0.1x | 0.0x | 0.1x | 0.0x | |
| EV / Sales | 3.1x | 0.2x | 0.1x | 0.1x | 0.1x | |
| Gross Profit, Adj. | $11.7M | $6.2M | $3.3M | $1.3M | $11.5M | |
| YoY % | — | -46.4% | -47.6% | -61.4% | +813.3% | |
| Margin % | 6.8% | 3.0% | 2.0% | 0.9% | 7.0% | |
| EV / Gross Profit | 45.5x | 5.3x | 4.1x | 10.7x | 1.1x | |
| EBITDA, Adj. | $-6.8M | $-11.7M | $-10.4M | $-7.6M | $-4.8M | |
| YoY % | — | -71.5% | +10.8% | +27.4% | +36.4% | |
| Margin % | -4.0% | -5.6% | -6.5% | -5.7% | -2.9% | |
| EV / EBITDA | -77.9x | -2.8x | -1.3x | -1.8x | -2.6x | |
| EBIT | $-7.0M | $-12.0M | $-10.9M | $-8.1M | $-5.0M | |
| YoY % | — | -72.2% | +9.6% | +25.7% | +37.9% | |
| Margin % | -4.1% | -5.7% | -6.8% | -6.1% | -3.0% | |
| EV / EBIT | -75.8x | -2.7x | -1.2x | -1.7x | -2.5x | |
| Net Income | $-6.4M | $-11.5M | $-11.5M | $-8.0M | $-6.3M | |
| YoY % | — | -80.5% | +0.6% | +30.5% | +21.2% | |
| Net Margin | -3.7% | -5.5% | -7.2% | -6.0% | -3.8% | |
| EPS (GAAP) | -$4.16 | -$6.25 | -$5.38 | -$3.69 | -$2.87 | |
| YoY % | — | -50.2% | +13.9% | +31.4% | +22.2% |