STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.9M | $16.0M | $18.2M | $17.4M | $17.3M | |
| YoY % | +49.0% | -5.0% | +14.0% | -4.7% | -0.6% | |
| P / Sales | 4.0x | 2.3x | 2.0x | 2.4x | 2.3x | |
| EV / Sales | 2.7x | 2.3x | 2.1x | 2.3x | 2.5x | |
| Gross Profit, Adj. | $15.6M | $14.7M | $17.0M | $16.6M | $16.0M | |
| YoY % | +49.0% | -5.7% | +15.1% | -2.5% | -3.5% | |
| Margin % | 92.8% | 92.1% | 93.0% | 95.2% | 92.3% | |
| EV / Gross Profit | 2.9x | 2.5x | 2.2x | 2.4x | 2.7x | |
| EBITDA, Adj. | $-5.4M | $-7.2M | $-6.1M | $-5.0M | $-6.0M | |
| YoY % | +39.0% | -33.8% | +16.0% | +18.0% | -20.1% | |
| Margin % | -32.1% | -45.2% | -33.3% | -28.7% | -34.6% | |
| EV / EBITDA | -8.3x | -5.0x | -6.2x | -8.0x | -7.2x | |
| EBIT | $-6.1M | $-7.9M | $-8.5M | $-5.5M | $-6.6M | |
| YoY % | +35.3% | -29.4% | -8.3% | +35.1% | -18.3% | |
| Margin % | -36.2% | -49.3% | -46.8% | -31.9% | -37.9% | |
| EV / EBIT | -7.3x | -4.6x | -4.4x | -7.2x | -6.6x | |
| Net Income | $-5.8M | $-1.7M | $-7.3M | $-4.4M | $-5.9M | |
| YoY % | +23.5% | +70.4% | -323.8% | +39.4% | -32.5% | |
| Net Margin | -34.6% | -10.8% | -40.1% | -25.5% | -34.0% | |
| EPS (GAAP) | -$0.27 | -$0.08 | -$0.35 | -$0.21 | -$0.28 | |
| YoY % | +22.9% | +70.4% | -337.5% | +40.0% | -33.3% |