STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $375.6M | $355.2M | $355.2M | $315.9M | $282.3M | |
| YoY % | — | -19.2% | -19.2% | -11.1% | -10.6% | |
| P / Sales | 0.5x | 0.2x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.7x | 0.4x | 0.4x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $176.7M | $148.2M | $148.2M | $130.2M | $122.1M | |
| YoY % | — | -22.6% | -22.6% | -12.1% | -6.3% | |
| Margin % | 47.1% | 41.7% | 41.7% | 41.2% | 43.2% | |
| EV / Gross Profit | 1.5x | 1.1x | 1.1x | 1.1x | 0.8x | |
| EBITDA, Adj. | $25.2M | $-15.4M | $-15.4M | $-18.5M | $-7.5M | |
| YoY % | — | -219.6% | -219.6% | -20.4% | +59.5% | |
| Margin % | 6.7% | -4.3% | -4.3% | -5.9% | -2.7% | |
| EV / EBITDA | 10.4x | -10.4x | -10.4x | -7.4x | -13.2x | |
| EBIT | $22.3M | $-20.2M | $-20.2M | $-52.4M | $-12.6M | |
| YoY % | — | -331.3% | -331.3% | -159.1% | +75.9% | |
| Margin % | 5.9% | -5.7% | -5.7% | -16.6% | -4.5% | |
| EV / EBIT | 11.7x | -7.9x | -7.9x | -2.6x | -7.8x | |
| Net Income | $-122.9M | $-19.3M | $-19.3M | $-55.3M | $-13.7M | |
| YoY % | — | -619.0% | -619.0% | -186.0% | +75.2% | |
| Net Margin | -32.7% | -5.4% | -5.4% | -17.5% | -4.9% | |
| EPS (GAAP) | -$91.20 | -$7.27 | -$7.27 | -$20.00 | -$4.90 | |
| YoY % | — | -584.7% | -584.7% | -175.1% | +75.5% |