STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $113.8M | $132.6M | $120.3M | $95.4M | |
| YoY % | — | +16.6% | -9.3% | -20.7% | |
| P / Sales | 3.7x | 1.0x | 1.2x | 0.2x | |
| EV / Sales | 5.7x | 3.4x | 2.9x | 2.0x | |
| Gross Profit, Adj. | $81.8M | $92.4M | $94.6M | $74.2M | |
| YoY % | — | +12.9% | +2.4% | -21.6% | |
| Margin % | 71.9% | 69.7% | 78.7% | 77.8% | |
| EV / Gross Profit | 7.9x | 4.9x | 3.7x | 2.6x | |
| EBITDA, Adj. | $-67.4M | $-33.3M | $-12.1M | $-19.2M | |
| YoY % | — | +50.5% | +63.8% | -58.6% | |
| Margin % | -59.3% | -25.1% | -10.0% | -20.1% | |
| EV / EBITDA | -9.6x | -13.5x | -28.7x | -9.9x | |
| EBIT | $-99.9M | $-97.7M | $-31.9M | $-49.5M | |
| YoY % | — | +2.2% | +67.3% | -55.0% | |
| Margin % | -87.8% | -73.7% | -26.6% | -51.9% | |
| EV / EBIT | -6.4x | -4.6x | -10.8x | -3.8x | |
| Net Income | $-244.8M | $-115.5M | $9.5M | $-65.2M | |
| YoY % | — | +52.8% | +108.2% | -785.6% | |
| Net Margin | -215.2% | -87.0% | 7.9% | -68.4% | |
| EPS (GAAP) | -$44.16 | -$10.56 | $0.83 | -$4.65 | |
| YoY % | — | +76.1% | +107.9% | -660.2% |