STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.5M | $30.2M | $31.3M | $40.7M | $37.4M | |
| YoY % | +4.5% | +14.0% | +3.6% | +30.2% | -8.3% | |
| P / Sales | 1.2x | 0.8x | 0.5x | 0.2x | 0.2x | |
| EV / Sales | 21.9x | 21.3x | 20.9x | 16.3x | 17.6x | |
| Gross Profit, Adj. | $22.1M | $27.8M | $26.4M | $29.3M | $22.2M | |
| YoY % | +11.9% | +26.0% | -5.2% | +11.0% | -24.1% | |
| Margin % | 83.3% | 92.1% | 84.3% | 71.9% | 59.5% | |
| EV / Gross Profit | 26.3x | 23.2x | 24.7x | 22.6x | 29.6x | |
| EBITDA, Adj. | $-3.9M | $-847,000 | $-4.4M | $-3.0M | $-13.7M | |
| YoY % | +28.2% | +78.3% | -419.6% | +32.4% | -361.7% | |
| Margin % | -14.7% | -2.8% | -14.1% | -7.3% | -36.8% | |
| EV / EBITDA | -148.8x | -760.7x | -148.3x | -222.7x | -47.9x | |
| EBIT | $-3.9M | $-847,000 | $-4.4M | $-3.0M | $-13.7M | |
| YoY % | +28.2% | +78.3% | -419.6% | +32.4% | -361.7% | |
| Margin % | -14.7% | -2.8% | -14.1% | -7.3% | -36.8% | |
| EV / EBIT | -148.8x | -760.7x | -148.3x | -222.7x | -47.9x | |
| Net Income | $-3.9M | $-847,000 | $-4.4M | $-3.0M | $-13.7M | |
| YoY % | +28.2% | +78.3% | -419.6% | +32.4% | -361.7% | |
| Net Margin | -14.7% | -2.8% | -14.1% | -7.3% | -36.8% | |
| EPS (GAAP) | -$1.14 | -$0.24 | -$1.03 | -$0.61 | -$2.65 | |
| YoY % | +22.4% | +78.9% | -329.2% | +40.8% | -334.4% |