STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $116.8M | $124.4M | $77.4M | $90.6M | $79.7M | |
| YoY % | -22.5% | +6.5% | -37.8% | +17.1% | -12.0% | |
| P / Sales | 1.9x | 0.7x | 0.8x | 0.3x | 0.3x | |
| EV / Sales | 2.0x | 0.8x | 1.1x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $30.1M | $33.9M | $17.5M | $20.9M | $20.2M | |
| YoY % | -18.9% | +12.6% | -48.4% | +19.4% | -3.2% | |
| Margin % | 25.8% | 27.3% | 22.6% | 23.1% | 25.4% | |
| EV / Gross Profit | 7.7x | 2.8x | 5.0x | 3.1x | 2.9x | |
| EBITDA, Adj. | $8.3M | $10.5M | $-13.2M | $-7.7M | $-8.1M | |
| YoY % | -43.3% | +25.7% | -226.0% | +41.3% | -4.6% | |
| Margin % | 7.1% | 8.4% | -17.0% | -8.5% | -10.2% | |
| EV / EBITDA | 28.0x | 9.1x | -6.6x | -8.3x | -7.2x | |
| EBIT | $6.8M | $8.4M | $-16.0M | $-10.8M | $-10.6M | |
| YoY % | -47.9% | +22.7% | -290.5% | +32.3% | +2.1% | |
| Margin % | 5.9% | 6.7% | -20.7% | -11.9% | -13.3% | |
| EV / EBIT | 34.1x | 11.3x | -5.4x | -5.9x | -5.5x | |
| Net Income | $26.1M | $6.1M | $-34.3M | $-11.7M | $-11.8M | |
| YoY % | +109.7% | -76.7% | -663.8% | +66.0% | -1.1% | |
| Net Margin | 22.4% | 4.9% | -44.4% | -12.9% | -14.8% | |
| EPS (GAAP) | $8.30 | $1.90 | -$10.80 | -$3.60 | -$3.60 | |
| YoY % | +107.5% | -77.1% | -668.4% | +66.7% | — |