STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $70.2M | $64.0M | $62.7M | $61.6M | $43.3M | |
| YoY % | +11.6% | -8.8% | -2.0% | -1.8% | -29.7% | |
| P / Sales | 2.0x | 0.4x | 0.3x | 0.3x | 0.5x | |
| EV / Sales | 8.5x | 7.6x | 7.7x | 7.0x | 9.2x | |
| Gross Profit, Adj. | $36.9M | $30.1M | $28.9M | $27.4M | $15.8M | |
| YoY % | +20.4% | -18.4% | -3.9% | -5.3% | -42.2% | |
| Margin % | 52.5% | 47.0% | 46.1% | 44.5% | 36.6% | |
| EV / Gross Profit | 16.2x | 16.2x | 16.7x | 15.8x | 25.3x | |
| EBITDA, Adj. | $12.1M | $1.7M | $6.0M | $10.0M | $-94,000 | |
| YoY % | +32.7% | -85.8% | +248.3% | +67.0% | -100.9% | |
| Margin % | 17.3% | 2.7% | 9.6% | 16.3% | -0.2% | |
| EV / EBITDA | 49.3x | 282.6x | 80.4x | 43.2x | -4257.6x | |
| EBIT | $-20.4M | $-26.9M | $-87.1M | $-120.9M | $-43.5M | |
| YoY % | +9.8% | -32.2% | -223.3% | -38.8% | +64.1% | |
| Margin % | -29.0% | -42.1% | -138.9% | -196.4% | -100.4% | |
| EV / EBIT | -29.3x | -18.1x | -5.5x | -3.6x | -9.2x | |
| Net Income | $-39.5M | $-45.9M | $-105.9M | $-140.6M | $-21.2M | |
| YoY % | +3.7% | -16.3% | -130.8% | -32.7% | +84.9% | |
| Net Margin | -56.2% | -71.7% | -168.9% | -228.3% | -49.0% | |
| EPS (GAAP) | -$24.42 | -$26.59 | -$47.57 | -$56.51 | -$8.32 | |
| YoY % | +4.9% | -8.9% | -78.9% | -18.8% | +85.3% |