STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $255.7M | $261.3M | $262.7M | $163.6M | $136.1M | |
| YoY % | +10.9% | +2.2% | +0.6% | -37.7% | -16.8% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.3x | 0.1x | |
| EV / Sales | 0.3x | 0.3x | 0.2x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $47.5M | $51.0M | $55.5M | $33.6M | $21.7M | |
| YoY % | +5.2% | +7.3% | +8.8% | -39.4% | -35.4% | |
| Margin % | 18.6% | 19.5% | 21.1% | 20.5% | 15.9% | |
| EV / Gross Profit | 1.4x | 1.5x | 1.2x | 1.8x | 2.7x | |
| EBITDA, Adj. | $11.9M | $9.9M | $11.8M | $-283,000 | $-10.5M | |
| YoY % | -14.6% | -16.7% | +19.5% | -102.4% | -3611.7% | |
| Margin % | 4.6% | 3.8% | 4.5% | -0.2% | -7.7% | |
| EV / EBITDA | 5.4x | 7.5x | 5.4x | -210.6x | -5.6x | |
| EBIT | $4.2M | $5.4M | $9.8M | $-1.8M | $-16.9M | |
| YoY % | -57.0% | +28.8% | +82.1% | -118.7% | -820.6% | |
| Margin % | 1.6% | 2.1% | 3.7% | -1.1% | -12.4% | |
| EV / EBIT | 15.4x | 13.8x | 6.5x | -32.5x | -3.5x | |
| Net Income | $-1.8M | $-732,000 | $3.9M | $-3.1M | $-24.6M | |
| YoY % | -152.8% | +58.9% | +633.1% | -180.7% | -681.8% | |
| Net Margin | -0.7% | -0.3% | 1.5% | -1.9% | -18.1% | |
| EPS (GAAP) | -$0.08 | -$0.03 | $0.16 | -$0.13 | -$1.04 | |
| YoY % | -150.0% | +62.5% | +633.3% | -181.3% | -700.0% |