STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $188.4M | $94.8M | $43.6M | $33.0M | $38.3M | |
| YoY % | +130.1% | -49.7% | -54.0% | -24.2% | +15.8% | |
| P / Sales | 1.3x | 0.6x | 0.7x | 0.6x | 0.6x | |
| EV / Sales | 1.7x | 1.3x | 2.3x | 2.7x | 2.3x | |
| Gross Profit, Adj. | $95.4M | $28.3M | $9.1M | $-1.0M | $47,046 | |
| YoY % | +157.7% | -70.4% | -67.8% | -111.3% | +104.6% | |
| Margin % | 50.6% | 29.8% | 20.9% | -3.1% | 0.1% | |
| EV / Gross Profit | 3.3x | 4.5x | 11.0x | -87.5x | 1887.1x | |
| EBITDA, Adj. | $73.9M | $3.7M | $-4.0M | $-13.5M | $-12.5M | |
| YoY % | +196.6% | -94.9% | -205.6% | -241.7% | +8.0% | |
| Margin % | 39.2% | 4.0% | -9.1% | -41.0% | -32.5% | |
| EV / EBITDA | 4.3x | 33.6x | -25.3x | -6.6x | -7.1x | |
| EBIT | $72.6M | $-852,976 | $-11.5M | $-21.1M | $-19.3M | |
| YoY % | +201.6% | -101.2% | -1246.8% | -83.7% | +8.7% | |
| Margin % | 38.5% | -0.9% | -26.4% | -63.9% | -50.4% | |
| EV / EBIT | 4.3x | -147.8x | -8.7x | -4.3x | -4.6x | |
| Net Income | $55.8M | $4.8M | $-7.2M | $-12.1M | $-12.8M | |
| YoY % | +109.7% | -91.3% | -249.5% | -67.3% | -5.6% | |
| Net Margin | 29.6% | 5.1% | -16.6% | -36.7% | -33.4% | |
| EPS (GAAP) | $1.63 | $0.15 | -$0.24 | -$0.40 | -$0.43 | |
| YoY % | +103.7% | -90.8% | -260.0% | -66.7% | -7.5% |