STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.3M | $58.3M | $45.5M | $51.5M | $39.0M | |
| YoY % | +16.7% | +130.2% | -22.1% | +13.4% | -24.3% | |
| P / Sales | 0.7x | 0.9x | 1.2x | 0.8x | 0.8x | |
| EV / Sales | 4.1x | 2.1x | 1.8x | 2.1x | 2.2x | |
| Gross Profit, Adj. | $25.3M | $58.3M | $45.5M | $51.5M | $39.0M | |
| YoY % | +16.7% | +130.2% | -22.1% | +13.4% | -24.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 4.1x | 2.1x | 1.8x | 2.1x | 2.2x | |
| EBITDA, Adj. | $-819,000 | $24.3M | $22.8M | $24.1M | $14.4M | |
| YoY % | -130.0% | +3062.4% | -6.0% | +5.6% | -40.4% | |
| Margin % | -3.2% | 41.6% | 50.2% | 46.7% | 36.8% | |
| EV / EBITDA | -128.0x | 5.1x | 3.7x | 4.5x | 6.0x | |
| EBIT | $-6.1M | $17.8M | $16.7M | $16.7M | $5.9M | |
| YoY % | -215.3% | +390.3% | -5.8% | -0.1% | -64.6% | |
| Margin % | -24.2% | 30.5% | 36.8% | 32.4% | 15.2% | |
| EV / EBIT | -17.1x | 7.0x | 5.0x | 6.5x | 14.5x | |
| Net Income | $-12.9M | $12.5M | $36.2M | $9.6M | $2.0M | |
| YoY % | -84.7% | +197.0% | +189.7% | -73.4% | -79.3% | |
| Net Margin | -50.9% | 21.4% | 79.7% | 18.7% | 5.1% | |
| EPS (GAAP) | -$1.43 | $1.06 | $2.94 | $0.91 | $0.19 | |
| YoY % | -10.0% | +174.1% | +177.4% | -69.0% | -79.1% |