STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $128.5M | $150.6M | $124.1M | $58.1M | $61.9M | |
| YoY % | +19.6% | +17.2% | -17.6% | -53.2% | +6.6% | |
| P / Sales | 2.8x | 1.9x | 1.0x | 1.7x | 1.4x | |
| EV / Sales | 3.0x | 2.0x | 0.8x | 1.2x | 1.3x | |
| Gross Profit, Adj. | $44.4M | $52.0M | $28.7M | $16.6M | $18.9M | |
| YoY % | +31.5% | +17.0% | -44.8% | -42.1% | +14.0% | |
| Margin % | 34.6% | 34.5% | 23.1% | 28.6% | 30.6% | |
| EV / Gross Profit | 8.8x | 5.7x | 3.3x | 4.2x | 4.4x | |
| EBITDA, Adj. | $15.5M | $22.3M | $-616,000 | $-11.1M | $-10.7M | |
| YoY % | +79.5% | +44.2% | -102.8% | -1696.9% | +3.6% | |
| Margin % | 12.1% | 14.8% | -0.5% | -19.0% | -17.2% | |
| EV / EBITDA | 25.3x | 13.2x | -154.5x | -6.3x | -7.8x | |
| EBIT | $13.1M | $19.9M | $-28.7M | $-13.3M | $-12.3M | |
| YoY % | +109.0% | +52.6% | -243.9% | +53.7% | +7.7% | |
| Margin % | 10.2% | 13.2% | -23.1% | -22.8% | -19.8% | |
| EV / EBIT | 30.0x | 14.8x | -3.3x | -5.2x | -6.8x | |
| Net Income | $10.5M | $18.3M | $-26.4M | $-13.7M | $-11.5M | |
| YoY % | +84.1% | +73.7% | -244.3% | +48.1% | +16.3% | |
| Net Margin | 8.2% | 12.2% | -21.3% | -23.6% | -18.5% | |
| EPS (GAAP) | $1.51 | $2.69 | -$3.94 | -$2.28 | -$2.01 | |
| YoY % | +88.8% | +78.1% | -246.5% | +42.1% | +11.8% |