STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $33.6M | $41.5M | $44.2M | $39.9M | $50.6M | |
| YoY % | +0.2% | +23.4% | +6.4% | -9.6% | +26.6% | |
| P / Sales | 0.5x | 0.3x | 0.4x | 0.5x | 0.6x | |
| EV / Sales | 0.7x | 0.6x | 0.6x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $6.6M | $9.1M | $9.2M | $9.3M | $12.1M | |
| YoY % | +7.6% | +37.6% | +1.6% | +0.9% | +29.9% | |
| Margin % | 19.6% | 21.8% | 20.8% | 23.3% | 23.9% | |
| EV / Gross Profit | 3.7x | 2.6x | 2.9x | 3.1x | 2.7x | |
| EBITDA, Adj. | $775,000 | $2.2M | $2.9M | $3.2M | $4.6M | |
| YoY % | +19.8% | +185.0% | +31.6% | +9.1% | +44.7% | |
| Margin % | 2.3% | 5.3% | 6.6% | 7.9% | 9.1% | |
| EV / EBITDA | 31.6x | 10.7x | 9.3x | 9.2x | 7.2x | |
| EBIT | $517,000 | $1.8M | $2.4M | $1.4M | $2.9M | |
| YoY % | +179.4% | +257.4% | +29.8% | -40.0% | +102.1% | |
| Margin % | 1.5% | 4.5% | 5.4% | 3.6% | 5.8% | |
| EV / EBIT | 47.3x | 12.8x | 11.2x | 20.2x | 11.3x | |
| Net Income | $451,000 | $1.3M | $2.0M | $2.3M | $3.6M | |
| YoY % | +147.0% | +182.9% | +57.1% | +14.7% | +57.0% | |
| Net Margin | 1.3% | 3.1% | 4.5% | 5.8% | 7.1% | |
| EPS (GAAP) | $0.08 | $0.23 | $0.34 | $0.39 | $0.57 | |
| YoY % | +136.4% | +187.5% | +47.8% | +14.7% | +46.2% |