STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $45.7M | $47.4M | $40.4M | $50.3M | $39.3M | |
| YoY % | +13.8% | +3.8% | -14.8% | +24.6% | -21.9% | |
| P / Sales | 8.5x | 2.3x | 5.5x | 4.0x | 10.4x | |
| EV / Sales | 8.4x | 2.6x | 5.9x | 4.7x | 10.4x | |
| Gross Profit, Adj. | $45.7M | $14.8M | $15.4M | $50.3M | $39.3M | |
| YoY % | +13.8% | -67.5% | +4.0% | +226.0% | -21.9% | |
| Margin % | 100.0% | 31.3% | 38.2% | 100.0% | 100.0% | |
| EV / Gross Profit | 8.4x | 8.2x | 15.4x | 4.7x | 10.4x | |
| EBITDA, Adj. | $-13.1M | $-21.1M | $-16.6M | $-17.7M | $-14.1M | |
| YoY % | -219.1% | -60.8% | +21.4% | -6.7% | +20.1% | |
| Margin % | -28.7% | -44.4% | -41.0% | -35.1% | -35.9% | |
| EV / EBITDA | -29.4x | -5.8x | -14.3x | -13.4x | -28.9x | |
| EBIT | $-13.8M | $-21.8M | $-17.2M | $-43.1M | $-9.9M | |
| YoY % | -189.2% | -58.2% | +21.2% | -151.0% | +77.1% | |
| Margin % | -30.2% | -46.0% | -42.5% | -85.6% | -25.1% | |
| EV / EBIT | -27.9x | -5.6x | -13.8x | -5.5x | -41.5x | |
| Net Income | $-13.4M | $-19.3M | $-19.7M | $-43.9M | $2.5M | |
| YoY % | -204.5% | -43.9% | -2.2% | -122.2% | +105.8% | |
| Net Margin | -29.4% | -40.8% | -48.9% | -87.2% | 6.5% | |
| EPS (GAAP) | -$0.15 | -$0.21 | -$0.18 | -$0.33 | $0.01 | |
| YoY % | -200.0% | -40.0% | +14.3% | -83.3% | +103.0% |