STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $49.6M | $53.0M | $44.7M | $38.0M | $34.1M | |
| YoY % | +19.2% | +6.9% | -15.7% | -15.1% | -10.2% | |
| P / Sales | 4.0x | 0.8x | 0.9x | 0.1x | 0.5x | |
| EV / Sales | 4.4x | 1.5x | 1.7x | 0.3x | 0.6x | |
| Gross Profit, Adj. | $13.6M | $12.1M | $9.7M | $11.4M | $7.0M | |
| YoY % | +6.5% | -10.9% | -19.8% | +17.1% | -38.8% | |
| Margin % | 27.4% | 22.8% | 21.7% | 30.0% | 20.4% | |
| EV / Gross Profit | 16.1x | 6.4x | 7.9x | 1.2x | 3.0x | |
| EBITDA, Adj. | $-15.8M | $-14.7M | $-9.3M | $-8.0M | $-15.0M | |
| YoY % | -85.6% | +7.0% | +37.0% | +13.8% | -87.6% | |
| Margin % | -31.9% | -27.8% | -20.7% | -21.1% | -44.0% | |
| EV / EBITDA | -13.8x | -5.3x | -8.3x | -1.6x | -1.4x | |
| EBIT | $-16.0M | $-14.8M | $-9.4M | $-8.1M | $-15.1M | |
| YoY % | -85.4% | +7.1% | +36.5% | +13.8% | -86.6% | |
| Margin % | -32.2% | -28.0% | -21.1% | -21.4% | -44.5% | |
| EV / EBIT | -13.7x | -5.3x | -8.2x | -1.6x | -1.4x | |
| Net Income | $-16.4M | $-20.1M | $-15.5M | $-13.2M | $-15.8M | |
| YoY % | -61.1% | -22.3% | +22.6% | +15.3% | -20.4% | |
| Net Margin | -33.1% | -37.8% | -34.7% | -34.7% | -46.5% | |
| EPS (GAAP) | -$8.99 | -$9.07 | -$4.39 | -$9.81 | -$1.91 | |
| YoY % | -5.8% | -0.9% | +51.6% | -123.5% | +80.5% |