STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $224.4M | $252.5M | $247.3M | $236.7M | |
| YoY % | — | +12.6% | -2.1% | -4.3% | |
| P / Sales | 1.2x | 0.5x | 0.7x | 0.9x | |
| EV / Sales | 2.1x | 1.1x | 1.2x | 1.2x | |
| Gross Profit, Adj. | $156.9M | $172.8M | $172.8M | $161.7M | |
| YoY % | — | +10.1% | +0.0% | -6.4% | |
| Margin % | 69.9% | 68.4% | 69.9% | 68.3% | |
| EV / Gross Profit | 3.0x | 1.7x | 1.7x | 1.7x | |
| EBITDA, Adj. | $25.7M | $35.7M | $36.7M | $35.6M | |
| YoY % | — | +38.8% | +2.9% | -3.2% | |
| Margin % | 11.5% | 14.1% | 14.9% | 15.0% | |
| EV / EBITDA | 18.0x | 8.1x | 7.8x | 7.9x | |
| EBIT | $-5.9M | $-2.9M | $-2.7M | $-2.2M | |
| YoY % | — | +49.9% | +9.9% | +16.0% | |
| Margin % | -2.6% | -1.2% | -1.1% | -0.9% | |
| EV / EBIT | -78.7x | -97.8x | -107.5x | -126.2x | |
| Net Income | $-110.8M | $-29.0M | $-8.7M | $-5.0M | |
| YoY % | — | +73.8% | +70.2% | +42.1% | |
| Net Margin | -49.4% | -11.5% | -3.5% | -2.1% | |
| EPS (GAAP) | -$3.52 | -$0.88 | -$0.26 | -$0.15 | |
| YoY % | — | +75.0% | +70.5% | +42.3% |