STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $41.7M | $38.6M | $32.4M | $95.6M | $133.3M | |
| YoY % | +6.3% | -7.5% | -16.1% | +195.1% | +39.5% | |
| P / Sales | 0.9x | 0.5x | 0.5x | 0.7x | 0.3x | |
| EV / Sales | 4.1x | 0.8x | 1.2x | 2.8x | 1.8x | |
| Gross Profit, Adj. | $41.7M | $5.7M | $-242,000 | $-11.1M | $-10.5M | |
| YoY % | +6.3% | -86.2% | -104.2% | -4478.1% | +5.3% | |
| Margin % | 100.0% | 14.9% | -0.7% | -11.6% | -7.9% | |
| EV / Gross Profit | 4.1x | 5.4x | -165.9x | -24.5x | -23.3x | |
| EBITDA, Adj. | $4.6M | $-715,000 | $-5.7M | $-22.9M | $-17.8M | |
| YoY % | +79.4% | -115.5% | -696.2% | -302.9% | +22.5% | |
| Margin % | 11.1% | -1.9% | -17.6% | -24.0% | -13.3% | |
| EV / EBITDA | 36.8x | -43.3x | -7.1x | -11.8x | -13.7x | |
| EBIT | $3.9M | $-1.4M | $-6.3M | $-28.2M | $-47.7M | |
| YoY % | +362.2% | -135.1% | -353.4% | -350.3% | -69.2% | |
| Margin % | 9.4% | -3.6% | -19.3% | -29.5% | -35.8% | |
| EV / EBIT | 43.3x | -22.4x | -6.4x | -9.6x | -5.1x | |
| Net Income | $-8.8M | $27.6M | $-10.0M | $-4.9M | $-66.7M | |
| YoY % | +69.4% | +412.2% | -136.4% | +51.0% | -1254.0% | |
| Net Margin | -21.2% | 71.5% | -31.0% | -5.2% | -50.0% | |
| EPS (GAAP) | -$1.22 | $2.06 | -$0.40 | -$0.08 | -$0.84 | |
| YoY % | +70.0% | +268.9% | -119.4% | +80.0% | -950.0% |