STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $28.2M | $37.5M | $17.3M | $54.2M | $29.9M | |
| YoY % | -36.3% | +32.8% | -53.9% | +213.7% | -44.8% | |
| P / Sales | 10.8x | 4.3x | 13.6x | 3.1x | 6.6x | |
| EV / Sales | 21.7x | 7.9x | 24.7x | 7.1x | 11.3x | |
| Gross Profit, Adj. | $4.0M | $5.7M | $-1.8M | $11.2M | $-7.2M | |
| YoY % | -41.9% | +41.9% | -131.1% | +727.9% | -164.0% | |
| Margin % | 14.3% | 15.2% | -10.3% | 20.6% | -23.9% | |
| EV / Gross Profit | 152.2x | 51.7x | -239.4x | 34.5x | -47.4x | |
| EBITDA, Adj. | $-10.5M | $-8.3M | $-12.7M | $1.8M | $-15.0M | |
| YoY % | -250.0% | +21.4% | -53.5% | +114.0% | -940.1% | |
| Margin % | -37.3% | -22.1% | -73.5% | 3.3% | -50.0% | |
| EV / EBITDA | -58.2x | -35.7x | -33.6x | 216.0x | -22.6x | |
| EBIT | $-22.3M | $-12.6M | $-16.9M | $-3.8M | $-21.9M | |
| YoY % | -235.2% | +43.6% | -34.8% | +77.7% | -480.3% | |
| Margin % | -79.0% | -33.5% | -98.1% | -7.0% | -73.3% | |
| EV / EBIT | -27.4x | -23.5x | -25.1x | -101.8x | -15.5x | |
| Net Income | $57.4M | $90.4M | $-14.8M | $2.0M | $12.0M | |
| YoY % | +351.8% | +57.6% | -116.4% | +113.2% | +512.6% | |
| Net Margin | 203.3% | 241.1% | -85.7% | 3.6% | 40.1% | |
| EPS (GAAP) | $6.90 | $10.99 | -$1.85 | $0.24 | $1.47 | |
| YoY % | +348.2% | +59.3% | -116.8% | +113.0% | +512.5% |