STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $72.2M | $70.6M | $89.7M | $59.1M | $61.7M | |
| YoY % | -31.5% | -2.2% | +27.1% | -34.1% | +4.3% | |
| P / Sales | 1.1x | 0.7x | 1.2x | 2.8x | 3.8x | |
| EV / Sales | 1.6x | 1.1x | 1.5x | 2.9x | 4.2x | |
| Gross Profit, Adj. | $6.8M | $9.5M | $16.3M | $2,000 | $6.0M | |
| YoY % | -57.1% | +39.9% | +70.5% | -100.0% | +298550.0% | |
| Margin % | 9.5% | 13.5% | 18.1% | 0.0% | 9.7% | |
| EV / Gross Profit | 16.5x | 8.4x | 8.5x | 86365.0x | 43.3x | |
| EBITDA, Adj. | $-5.1M | $-3.3M | $3.3M | $-13.9M | $-10.0M | |
| YoY % | -202.6% | +34.4% | +199.3% | -520.1% | +28.2% | |
| Margin % | -7.0% | -4.7% | 3.7% | -23.5% | -16.2% | |
| EV / EBITDA | -22.1x | -24.0x | 41.6x | -12.4x | -25.9x | |
| EBIT | $-7.8M | $-5.4M | $740,000 | $-15.7M | $-11.7M | |
| YoY % | -333.2% | +30.5% | +113.6% | -2216.4% | +25.1% | |
| Margin % | -10.8% | -7.7% | 0.8% | -26.5% | -19.0% | |
| EV / EBIT | -14.4x | -14.7x | 186.0x | -11.0x | -22.0x | |
| Net Income | $835,000 | $-3.8M | $485,000 | $-20.0M | $-13.8M | |
| YoY % | -70.8% | -557.0% | +112.7% | -4219.4% | +31.0% | |
| Net Margin | 1.2% | -5.4% | 0.5% | -33.8% | -22.3% | |
| EPS (GAAP) | $0.07 | -$0.29 | $0.04 | -$1.33 | -$0.75 | |
| YoY % | -69.6% | -514.3% | +113.8% | -3425.0% | +43.6% |