STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $64.3M | $75.9M | $56.0M | $60.6M | $51.8M | |
| YoY % | +32.5% | +18.1% | -26.2% | +8.1% | -14.6% | |
| P / Sales | 1.7x | 0.9x | 0.7x | 1.3x | 0.9x | |
| EV / Sales | 1.8x | 0.9x | 0.7x | 1.4x | 1.1x | |
| Gross Profit, Adj. | $24.6M | $28.0M | $20.8M | $24.8M | $22.5M | |
| YoY % | +9.0% | +13.7% | -25.8% | +19.5% | -9.1% | |
| Margin % | 38.3% | 36.9% | 37.1% | 40.9% | 43.5% | |
| EV / Gross Profit | 4.6x | 2.6x | 1.9x | 3.5x | 2.6x | |
| EBITDA, Adj. | $-11.6M | $-4.9M | $-8.8M | $-5.4M | $-4.8M | |
| YoY % | -453.4% | +57.9% | -79.7% | +39.0% | +10.6% | |
| Margin % | -18.0% | -6.4% | -15.6% | -8.8% | -9.2% | |
| EV / EBITDA | -9.9x | -14.7x | -4.6x | -16.3x | -12.1x | |
| EBIT | $-12.1M | $-8.6M | $-12.4M | $-8.9M | $-8.5M | |
| YoY % | -280.8% | +29.2% | -44.5% | +28.0% | +5.0% | |
| Margin % | -18.9% | -11.3% | -22.1% | -14.7% | -16.4% | |
| EV / EBIT | -9.4x | -8.4x | -3.3x | -9.7x | -6.8x | |
| Net Income | $-10.1M | $-8.7M | $-12.4M | $-8.7M | $-6.4M | |
| YoY % | -207.6% | +14.2% | -43.5% | +30.1% | +26.0% | |
| Net Margin | -15.7% | -11.4% | -22.2% | -14.3% | -12.4% | |
| EPS (GAAP) | -$1.01 | -$0.85 | -$1.20 | -$0.79 | -$0.54 | |
| YoY % | -197.1% | +15.8% | -41.2% | +34.2% | +31.6% |