STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $73.5M | $79.7M | $61.3M | $105.6M | $92.1M | |
| YoY % | -38.3% | +8.4% | -23.1% | +72.4% | -12.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $16.7M | $31.4M | $15.3M | $25.0M | $24.1M | |
| YoY % | -51.2% | +88.3% | -51.2% | +63.1% | -3.6% | |
| Margin % | 22.7% | 39.4% | 25.0% | 23.7% | 26.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $15.6M | $19.8M | $4.2M | $860,000 | $6.4M | |
| YoY % | +13.4% | +27.3% | -78.9% | -79.4% | +645.5% | |
| Margin % | 21.2% | 24.9% | 6.8% | 0.8% | 7.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.8M | $12.7M | $-2.6M | $-8.7M | $-504,000 | |
| YoY % | +803.1% | +86.6% | -120.8% | -228.9% | +94.2% | |
| Margin % | 9.2% | 15.9% | -4.3% | -8.2% | -0.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.8M | $6.9M | $-4.7M | $-3.2M | $-12.5M | |
| YoY % | +131.5% | +146.9% | -168.1% | +31.8% | -291.6% | |
| Net Margin | 3.8% | 8.6% | -7.6% | -3.0% | -13.6% | |
| EPS (GAAP) | $0.06 | $0.10 | -$0.07 | -$0.06 | -$0.24 | |
| YoY % | +127.3% | +66.7% | -170.0% | +14.3% | -300.0% |