STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $40.1M | $58.9M | $48.7M | $51.4M | $49.7M | |
| YoY % | +113.3% | +47.1% | -17.4% | +5.5% | -3.3% | |
| P / Sales | 2.1x | 1.5x | 1.5x | 2.1x | 2.4x | |
| EV / Sales | 1.7x | 1.5x | 1.2x | 1.6x | 1.7x | |
| Gross Profit, Adj. | $14.5M | $26.7M | $18.9M | $14.5M | $19.4M | |
| YoY % | +189.5% | +84.3% | -29.1% | -23.4% | +33.9% | |
| Margin % | 36.1% | 45.2% | 38.8% | 28.2% | 39.0% | |
| EV / Gross Profit | 4.6x | 3.2x | 3.1x | 5.8x | 4.4x | |
| EBITDA, Adj. | $9.6M | $21.5M | $5.9M | $7.8M | $12.3M | |
| YoY % | +229.4% | +124.2% | -72.6% | +31.5% | +58.5% | |
| Margin % | 24.0% | 36.5% | 12.1% | 15.1% | 24.7% | |
| EV / EBITDA | 7.0x | 4.0x | 10.1x | 10.8x | 7.0x | |
| EBIT | $9.0M | $21.3M | $5.8M | $7.6M | $12.1M | |
| YoY % | +213.7% | +135.5% | -72.6% | +30.4% | +59.3% | |
| Margin % | 22.6% | 36.2% | 12.0% | 14.8% | 24.4% | |
| EV / EBIT | 7.4x | 4.1x | 10.2x | 11.0x | 7.1x | |
| Net Income | $7.4M | $15.9M | $21.8M | $6.7M | $12.7M | |
| YoY % | +225.2% | +114.6% | +37.4% | -69.3% | +90.1% | |
| Net Margin | 18.4% | 26.9% | 44.8% | 13.0% | 25.6% | |
| EPS (GAAP) | $0.95 | $2.21 | $4.11 | $1.25 | $2.37 | |
| YoY % | +230.1% | +132.6% | +86.0% | -69.6% | +89.6% |