STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $29.6M | $31.5M | $38.4M | $43.1M | $44.8M | |
| YoY % | +21.2% | +6.5% | +22.1% | +12.2% | +3.9% | |
| P / Sales | 4.8x | 4.9x | 2.7x | 2.2x | 2.4x | |
| EV / Sales | 27.6x | 30.4x | 23.3x | 21.2x | 19.2x | |
| Gross Profit, Adj. | $23.8M | $24.2M | $16.1M | $11.9M | $17.2M | |
| YoY % | +61.7% | +1.8% | -33.4% | -26.1% | +44.9% | |
| Margin % | 80.4% | 76.9% | 41.9% | 27.6% | 38.5% | |
| EV / Gross Profit | 34.4x | 39.6x | 55.5x | 76.6x | 49.8x | |
| EBITDA, Adj. | $9.8M | $9.5M | $480,378 | $-2.5M | $2.1M | |
| YoY % | +290.6% | -3.0% | -94.9% | -629.2% | +181.5% | |
| Margin % | 33.1% | 30.2% | 1.3% | -5.9% | 4.6% | |
| EV / EBITDA | 83.5x | 100.9x | 1861.1x | -358.7x | 414.0x | |
| EBIT | $9.4M | $9.5M | $480,378 | $-2.5M | $2.1M | |
| YoY % | +275.0% | +1.0% | -94.9% | -629.2% | +181.5% | |
| Margin % | 31.8% | 30.2% | 1.3% | -5.9% | 4.6% | |
| EV / EBIT | 86.9x | 100.9x | 1861.1x | -358.7x | 414.0x | |
| Net Income | $7.5M | $6.9M | $642,535 | $-2.2M | $2.1M | |
| YoY % | +263.6% | -8.6% | -90.7% | -437.8% | +196.3% | |
| Net Margin | 25.4% | 21.9% | 1.7% | -5.0% | 4.7% | |
| EPS (GAAP) | $0.54 | $0.51 | $0.05 | -$0.17 | $0.17 | |
| YoY % | +217.6% | -5.6% | -90.2% | -440.0% | +200.0% |