STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $291.7M | $189.3M | $173.8M | $164.2M | $173.6M | |
| YoY % | -5.5% | -35.1% | -8.2% | -5.5% | +5.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $169.9M | $129.2M | $127.3M | $122.0M | $134.6M | |
| YoY % | +7.3% | -23.9% | -1.5% | -4.1% | +10.3% | |
| Margin % | 58.2% | 68.2% | 73.2% | 74.3% | 77.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.5M | $12.7M | $33.5M | $20.7M | $40.0M | |
| YoY % | +108.4% | +406.2% | +164.2% | -38.2% | +93.3% | |
| Margin % | 0.9% | 6.7% | 19.3% | 12.6% | 23.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-48.1M | $-25.8M | $306,000 | $-10.6M | $21.7M | |
| YoY % | +55.4% | +46.5% | +101.2% | -3579.1% | +303.7% | |
| Margin % | -16.5% | -13.6% | 0.2% | -6.5% | 12.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-48.7M | $-58.5M | $-17.5M | $-64.5M | $4.6M | |
| YoY % | +64.4% | -20.1% | +70.1% | -269.5% | +107.1% | |
| Net Margin | -16.7% | -30.9% | -10.1% | -39.3% | 2.7% | |
| EPS (GAAP) | -$10.44 | -$8.08 | -$1.81 | -$6.62 | $0.43 | |
| YoY % | +65.5% | +22.6% | +77.6% | -265.7% | +106.5% |