STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $66.1M | $69.8M | $80.1M | $81.8M | $85.9M | |
| YoY % | +4.5% | +5.7% | +14.7% | +2.1% | +5.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $39.2M | $46.6M | $56.2M | $62.1M | $65.4M | |
| YoY % | +5.4% | +18.9% | +20.7% | +10.5% | +5.3% | |
| Margin % | 59.3% | 66.7% | 70.2% | 76.0% | 76.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-9.9M | $-16.9M | $-27.9M | $-7.7M | $10.6M | |
| YoY % | -870.3% | -71.5% | -64.5% | +72.5% | +238.3% | |
| Margin % | -15.0% | -24.3% | -34.8% | -9.4% | 12.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-18.0M | $-25.2M | $-39.9M | $-10.6M | $8.2M | |
| YoY % | -110.9% | -40.5% | -58.1% | +73.4% | +176.9% | |
| Margin % | -27.2% | -36.1% | -49.8% | -13.0% | 9.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-22.7M | $-31.7M | $-47.2M | $-24.0M | $-8.3M | |
| YoY % | -81.4% | -40.0% | -48.9% | +49.3% | +65.3% | |
| Net Margin | -34.3% | -45.4% | -59.0% | -29.3% | -9.7% | |
| EPS (GAAP) | -$0.29 | -$1.37 | -$1.98 | -$0.91 | -$0.17 | |
| YoY % | -81.2% | -372.4% | -44.5% | +54.0% | +81.3% |