STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $155.7M | $122.3M | $101.3M | $129.6M | $136.2M | |
| YoY % | -16.7% | -21.4% | -17.2% | +27.9% | +5.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $110.1M | $97.0M | $80.1M | $67.7M | $57.5M | |
| YoY % | -16.9% | -11.9% | -17.4% | -15.5% | -15.1% | |
| Margin % | 70.7% | 79.3% | 79.1% | 52.3% | 42.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-18.9M | $33.0M | $-7.6M | $10.6M | $4.3M | |
| YoY % | -142.0% | +275.0% | -122.9% | +239.6% | -59.8% | |
| Margin % | -12.1% | 27.0% | -7.5% | 8.2% | 3.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-18.9M | $33.0M | $-7.6M | $10.6M | $4.3M | |
| YoY % | -142.0% | +275.0% | -122.9% | +239.6% | -59.8% | |
| Margin % | -12.1% | 27.0% | -7.5% | 8.2% | 3.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-13.0M | $23.4M | $-14.2M | $7.4M | $2.1M | |
| YoY % | -144.3% | +280.4% | -160.7% | +152.2% | -71.2% | |
| Net Margin | -8.3% | 19.1% | -14.0% | 5.7% | 1.6% | |
| EPS (GAAP) | -$0.26 | $0.47 | -$0.28 | $0.15 | $0.04 | |
| YoY % | -145.6% | +280.8% | -159.6% | +153.6% | -73.3% |