STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $133.9M | $138.8M | $132.4M | $113.8M | $111.0M | |
| YoY % | -15.6% | +3.6% | -4.6% | -14.0% | -2.5% | |
| P / Sales | 1.3x | 1.4x | 0.8x | 1.0x | 1.2x | |
| EV / Sales | 1.5x | 1.5x | 0.9x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $45.8M | $52.5M | $37.9M | $35.2M | $28.0M | |
| YoY % | -20.5% | +14.6% | -27.9% | -7.0% | -20.4% | |
| Margin % | 34.2% | 37.8% | 28.6% | 30.9% | 25.2% | |
| EV / Gross Profit | 4.3x | 3.9x | 3.1x | 2.2x | 3.1x | |
| EBITDA, Adj. | $-5.0M | $8.3M | $2.1M | $2.6M | $-475,000 | |
| YoY % | -537.0% | +266.3% | -74.9% | +22.5% | -118.6% | |
| Margin % | -3.7% | 6.0% | 1.6% | 2.2% | -0.4% | |
| EV / EBITDA | -39.2x | 24.6x | 56.1x | 29.9x | -180.7x | |
| EBIT | $-19.6M | $-5.7M | $-17.3M | $-11.9M | $-11.2M | |
| YoY % | +14.6% | +70.8% | -203.0% | +31.5% | +6.0% | |
| Margin % | -14.6% | -4.1% | -13.1% | -10.4% | -10.1% | |
| EV / EBIT | -10.0x | -35.7x | -6.7x | -6.4x | -7.7x | |
| Net Income | $-9.8M | $24.0M | $-15.4M | $-11.0M | $-7.4M | |
| YoY % | +55.5% | +346.1% | -164.2% | +28.4% | +33.2% | |
| Net Margin | -7.3% | 17.3% | -11.6% | -9.7% | -6.7% | |
| EPS (GAAP) | -$0.54 | $1.29 | -$0.81 | -$0.57 | -$0.38 | |
| YoY % | +56.5% | +338.9% | -162.8% | +29.6% | +33.3% |