STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $28.0M | $37.5M | $52.6M | $65.5M | $63.0M | |
| YoY % | +49.8% | +34.0% | +40.4% | +24.6% | -3.8% | |
| P / Sales | 5.0x | 2.0x | 1.1x | 0.9x | 1.0x | |
| EV / Sales | 37.7x | 25.9x | 21.8x | 16.9x | 18.2x | |
| Gross Profit, Adj. | $24.2M | $34.1M | $34.8M | $33.3M | $34.9M | |
| YoY % | +83.5% | +40.6% | +2.2% | -4.3% | +4.7% | |
| Margin % | 86.6% | 90.9% | 66.2% | 50.9% | 55.4% | |
| EV / Gross Profit | 43.5x | 28.5x | 33.0x | 33.2x | 32.8x | |
| EBITDA, Adj. | $-4.9M | $8.1M | $6.5M | $2.8M | $1.4M | |
| YoY % | -365.8% | +266.2% | -19.7% | -57.6% | -49.9% | |
| Margin % | -17.5% | 21.7% | 12.4% | 4.2% | 2.2% | |
| EV / EBITDA | -215.5x | 119.7x | 175.9x | 399.6x | 824.6x | |
| EBIT | $-4.9M | $8.1M | $6.5M | $2.8M | $-24.5M | |
| YoY % | -365.8% | +266.2% | -19.7% | -57.6% | -983.7% | |
| Margin % | -17.5% | 21.7% | 12.4% | 4.2% | -38.8% | |
| EV / EBIT | -215.5x | 119.7x | 175.9x | 399.6x | -46.8x | |
| Net Income | $-4.1M | $5.6M | $4.5M | $354,000 | $-27.8M | |
| YoY % | -531.2% | +238.4% | -19.5% | -92.2% | -7951.7% | |
| Net Margin | -14.5% | 15.0% | 8.6% | 0.5% | -44.1% | |
| EPS (GAAP) | -$0.56 | $0.62 | $0.51 | $0.04 | -$3.23 | |
| YoY % | -250.0% | +210.7% | -17.7% | -92.2% | -8175.0% |