STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $477.6M | $498.7M | $489.3M | $464.3M | $422.2M | |
| YoY % | +11.7% | +4.4% | -1.9% | -5.1% | -9.1% | |
| P / Sales | 0.4x | 0.1x | 0.4x | 0.3x | 0.1x | |
| EV / Sales | 0.9x | 0.7x | 1.0x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $87.6M | $77.6M | $70.1M | $69.5M | $59.4M | |
| YoY % | +4.3% | -11.4% | -9.7% | -0.9% | -14.6% | |
| Margin % | 18.3% | 15.6% | 14.3% | 15.0% | 14.1% | |
| EV / Gross Profit | 5.2x | 4.5x | 6.8x | 6.2x | 5.8x | |
| EBITDA, Adj. | $37.2M | $26.1M | $22.7M | $20.0M | $13.2M | |
| YoY % | -34.6% | -29.7% | -13.3% | -11.7% | -34.1% | |
| Margin % | 7.8% | 5.2% | 4.6% | 4.3% | 3.1% | |
| EV / EBITDA | 12.2x | 13.4x | 21.0x | 21.5x | 26.3x | |
| EBIT | $-9.0M | $-21.1M | $-23.5M | $-25.3M | $-22.7M | |
| YoY % | +92.3% | -134.3% | -11.2% | -7.9% | +10.2% | |
| Margin % | -1.9% | -4.2% | -4.8% | -5.5% | -5.4% | |
| EV / EBIT | -50.3x | -16.6x | -20.3x | -17.0x | -15.2x | |
| Net Income | $-34.7M | $-37.0M | $-63.2M | $-54.0M | $-52.9M | |
| YoY % | +69.3% | -6.6% | -71.0% | +14.7% | +2.0% | |
| Net Margin | -7.3% | -7.4% | -12.9% | -11.6% | -12.5% | |
| EPS (GAAP) | -$0.79 | -$0.83 | -$1.35 | -$1.11 | -$1.07 | |
| YoY % | +70.5% | -5.1% | -62.7% | +17.8% | +3.6% |