STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.2M | $48.0M | $42.6M | $85.8M | $118.1M | |
| YoY % | — | +13.9% | -11.2% | +101.1% | +37.7% | |
| P / Sales | 6.8x | 4.0x | 3.0x | 4.9x | 3.7x | |
| EV / Sales | 5.7x | 3.8x | 2.8x | 5.0x | 3.7x | |
| Gross Profit, Adj. | $22.9M | $26.3M | $23.6M | $52.8M | $71.5M | |
| YoY % | — | +14.8% | -10.0% | +123.2% | +35.4% | |
| Margin % | 54.3% | 54.7% | 55.5% | 61.5% | 60.5% | |
| EV / Gross Profit | 10.6x | 7.0x | 5.0x | 8.1x | 6.2x | |
| EBITDA, Adj. | $-2.8M | $-6.9M | $-6.5M | $8.2M | $14.0M | |
| YoY % | — | -145.2% | +5.1% | +225.0% | +71.0% | |
| Margin % | -6.7% | -14.3% | -15.3% | 9.5% | 11.8% | |
| EV / EBITDA | -86.2x | -26.9x | -18.0x | 52.1x | 31.7x | |
| EBIT | $-3.3M | $-7.7M | $-7.8M | $6.7M | $11.8M | |
| YoY % | — | -134.9% | -0.8% | +185.6% | +77.5% | |
| Margin % | -7.8% | -16.1% | -18.3% | 7.8% | 10.0% | |
| EV / EBIT | -73.4x | -23.9x | -15.1x | 63.7x | 37.3x | |
| Net Income | $-4.3M | $-7.9M | $-8.2M | $12.8M | $9.7M | |
| YoY % | — | -82.3% | -3.9% | +256.2% | -24.3% | |
| Net Margin | -10.3% | -16.4% | -19.2% | 14.9% | 8.2% | |
| EPS (GAAP) | -$0.22 | -$0.35 | -$0.37 | $0.55 | $0.40 | |
| YoY % | — | -59.1% | -5.7% | +248.6% | -27.3% |