STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $85.0M | $81.9M | $74.2M | $60.3M | |
| YoY % | — | -3.6% | -9.5% | -18.7% | |
| P / Sales | 1.8x | 1.4x | 14.7x | 0.6x | |
| EV / Sales | -1.3x | 1.0x | 13.2x | -2.1x | |
| Gross Profit, Adj. | $18.5M | $24.6M | $21.1M | $15.6M | |
| YoY % | — | +33.0% | -14.3% | -26.2% | |
| Margin % | 21.8% | 30.0% | 28.4% | 25.8% | |
| EV / Gross Profit | -5.8x | 3.3x | 46.4x | -8.1x | |
| EBITDA, Adj. | $688,410.132 | $-18.5M | $2.8M | $3.2M | |
| YoY % | — | -2793.5% | +115.1% | +15.7% | |
| Margin % | 0.8% | -22.6% | 3.8% | 5.4% | |
| EV / EBITDA | -157.0x | -4.4x | 348.3x | -38.9x | |
| EBIT | $-7.8M | $-34.6M | $2.8M | $3.2M | |
| YoY % | — | -344.9% | +108.0% | +15.9% | |
| Margin % | -9.2% | -42.3% | 3.7% | 5.3% | |
| EV / EBIT | 13.9x | -2.3x | 354.0x | -39.4x | |
| Net Income | $-6.8M | $-37.9M | $5.3M | $16.3M | |
| YoY % | — | -458.0% | +114.0% | +207.8% | |
| Net Margin | -8.0% | -46.2% | 7.1% | 27.0% | |
| EPS (GAAP) | -$340.70 | -$1661.15 | $0.55 | $2.13 | |
| YoY % | — | -387.6% | +100.0% | +287.3% |