STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $80.6M | $94.1M | $106.0M | $112.3M | |
| YoY % | — | +16.8% | +12.6% | +6.0% | |
| P / Sales | 9.4x | 5.3x | 4.2x | 3.5x | |
| EV / Sales | 11.1x | 6.6x | 5.5x | 4.8x | |
| Gross Profit, Adj. | $53.9M | $62.2M | $71.6M | $73.2M | |
| YoY % | — | +15.4% | +15.2% | +2.2% | |
| Margin % | 66.9% | 66.1% | 67.6% | 65.2% | |
| EV / Gross Profit | 16.6x | 10.0x | 8.2x | 7.3x | |
| EBITDA, Adj. | $9.4M | $8.9M | $16.5M | $23.3M | |
| YoY % | — | -5.5% | +86.8% | +41.1% | |
| Margin % | 11.6% | 9.4% | 15.6% | 20.8% | |
| EV / EBITDA | 95.2x | 70.5x | 35.3x | 23.0x | |
| EBIT | $19.0M | $-10.9M | $-10.0M | $-6.1M | |
| YoY % | — | -157.4% | +8.0% | +39.7% | |
| Margin % | 23.6% | -11.6% | -9.5% | -5.4% | |
| EV / EBIT | 46.9x | -57.1x | -58.1x | -88.7x | |
| Net Income | $10.2M | $-7.0M | $-1.3M | $-12.4M | |
| YoY % | — | -168.4% | +81.5% | -861.5% | |
| Net Margin | 12.7% | -7.4% | -1.2% | -11.1% | |
| EPS (GAAP) | $0.34 | -$0.23 | -$0.04 | -$0.40 | |
| YoY % | — | -167.6% | +82.6% | -900.0% |