STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $112.8M | $123.1M | $105.9M | $117.4M | $114.3M | |
| YoY % | -0.1% | +9.2% | -14.0% | +10.9% | -2.6% | |
| P / Sales | 13.2x | 10.4x | 13.4x | 12.0x | 12.1x | |
| EV / Sales | 46.8x | 41.4x | 41.4x | 28.9x | 43.9x | |
| Gross Profit, Adj. | $112.8M | $123.1M | $105.9M | $117.4M | $114.3M | |
| YoY % | -0.1% | +9.2% | -14.0% | +10.9% | -2.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 46.8x | 41.4x | 41.4x | 28.9x | 43.9x | |
| EBITDA, Adj. | $22.9M | $-21.0M | $-23.7M | $-10.8M | $-2.0M | |
| YoY % | +743.5% | -191.9% | -12.6% | +54.5% | +81.0% | |
| Margin % | 20.3% | -17.1% | -22.4% | -9.2% | -1.8% | |
| EV / EBITDA | 230.9x | -242.3x | -185.2x | -315.4x | -2454.8x | |
| EBIT | $-13.0M | $-51.9M | $-53.6M | $-43.1M | $-34.0M | |
| YoY % | +67.7% | -298.4% | -3.2% | +19.6% | +21.0% | |
| Margin % | -11.6% | -42.2% | -50.6% | -36.7% | -29.8% | |
| EV / EBIT | -405.2x | -98.1x | -81.8x | -78.8x | -147.5x | |
| Net Income | $56.5M | $142.2M | $101.1M | $108.3M | $64.2M | |
| YoY % | +491.3% | +151.6% | -28.9% | +7.1% | -40.7% | |
| Net Margin | 50.1% | 115.5% | 95.5% | 92.2% | 56.2% | |
| EPS (GAAP) | $0.45 | $1.13 | $0.81 | $0.86 | $0.51 | |
| YoY % | +446.2% | +151.1% | -28.3% | +6.2% | -40.7% |