STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.8M | $34.1M | $47.0M | $44.8M | $46.4M | |
| YoY % | -35.9% | -9.9% | +38.0% | -4.8% | +3.6% | |
| P / Sales | 5.4x | 11.6x | 6.1x | 5.3x | 5.6x | |
| EV / Sales | 15.5x | 19.6x | 9.7x | 10.0x | 11.3x | |
| Gross Profit, Adj. | $16.9M | $15.7M | $19.1M | $17.7M | $18.5M | |
| YoY % | -51.1% | -7.1% | +21.5% | -7.5% | +4.4% | |
| Margin % | 44.8% | 46.2% | 40.7% | 39.5% | 39.9% | |
| EV / Gross Profit | 34.7x | 42.4x | 23.9x | 25.3x | 28.3x | |
| EBITDA, Adj. | $-9.8M | $380,000 | $-146,000 | $3.3M | $2.6M | |
| YoY % | -153.2% | +103.9% | -138.4% | +2385.6% | -23.4% | |
| Margin % | -26.0% | 1.1% | -0.3% | 7.5% | 5.5% | |
| EV / EBITDA | -59.8x | 1758.1x | -3129.7x | 134.2x | 204.5x | |
| EBIT | $-24.8M | $-12.7M | $-14.7M | $-9.2M | $-10.1M | |
| YoY % | -22086.6% | +48.8% | -15.6% | +37.5% | -9.6% | |
| Margin % | -65.7% | -37.4% | -31.3% | -20.5% | -21.7% | |
| EV / EBIT | -23.6x | -52.5x | -31.0x | -48.7x | -51.9x | |
| Net Income | $3.3M | $373.3M | $4.0M | $-14.7M | $15.7M | |
| YoY % | -62.9% | +11054.7% | -98.9% | -470.5% | +206.8% | |
| Net Margin | 8.9% | 1095.5% | 8.4% | -32.8% | 33.9% | |
| EPS (GAAP) | $0.21 | $23.11 | $0.25 | -$0.91 | $0.97 | |
| YoY % | -62.5% | +10904.8% | -98.9% | -464.0% | +206.6% |