STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $91.2M | $101.0M | $93.8M | $85.1M | |
| YoY % | — | +10.7% | -7.1% | -9.3% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $52.9M | $50.7M | $44.4M | $41.1M | |
| YoY % | — | -4.1% | -12.4% | -7.5% | |
| Margin % | 57.9% | 50.2% | 47.4% | 48.3% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-59.3M | $-77.9M | $-69.2M | $-56.9M | |
| YoY % | — | -31.3% | +11.1% | +17.8% | |
| Margin % | -65.0% | -77.2% | -73.8% | -66.9% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-61.0M | $-29.8M | $-111.4M | $-86.7M | |
| YoY % | — | +51.2% | -274.1% | +22.2% | |
| Margin % | -66.9% | -29.5% | -118.8% | -101.9% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $3.9M | $-25.4M | $-103.6M | $-85.6M | |
| YoY % | — | -758.6% | -307.9% | +17.4% | |
| Net Margin | 4.2% | -25.1% | -110.4% | -100.6% | |
| EPS (GAAP) | $0.30 | -$0.13 | -$5.26 | -$4.22 | |
| YoY % | — | -143.3% | -3946.2% | +19.8% |