STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $744,545 | $1.1M | $1.5M | $1.5M | $838,543 | |
| YoY % | +10.8% | +43.3% | +39.2% | +2.4% | -44.9% | |
| P / Sales | 31.0x | 18.4x | 17.5x | 17.0x | 22.3x | |
| EV / Sales | 21.7x | 11.0x | 11.7x | 11.1x | 1.8x | |
| Gross Profit, Adj. | $691,176 | $980,912 | $1.4M | $1.5M | $773,845 | |
| YoY % | +3.0% | +41.9% | +45.4% | +2.1% | -46.8% | |
| Margin % | 92.8% | 91.9% | 96.0% | 95.7% | 92.3% | |
| EV / Gross Profit | 23.4x | 12.0x | 12.2x | 11.6x | 2.0x | |
| EBITDA, Adj. | $40,165 | $-1.9M | $-23,222 | $35,708 | $86,530 | |
| YoY % | +44.7% | -4815.4% | +98.8% | +253.8% | +142.3% | |
| Margin % | 5.4% | -177.5% | -1.6% | 2.3% | 10.3% | |
| EV / EBITDA | 402.2x | -6.2x | -748.5x | 471.1x | 17.9x | |
| EBIT | $37,575 | $-1.9M | $-28,168 | $31,356 | $83,295 | |
| YoY % | +53.5% | -5156.1% | +98.5% | +211.3% | +165.6% | |
| Margin % | 5.0% | -178.0% | -1.9% | 2.1% | 9.9% | |
| EV / EBIT | 429.9x | -6.2x | -617.1x | 536.5x | 18.6x | |
| Net Income | $819,349 | $-1.3M | $142,961 | $250,224 | $3.0M | |
| YoY % | +141.4% | -260.8% | +110.8% | +75.0% | +1102.9% | |
| Net Margin | 110.0% | -123.5% | 9.6% | 16.4% | 359.0% | |
| EPS (GAAP) | $0.42 | -$0.67 | $0.07 | $0.12 | $1.47 | |
| YoY % | +147.1% | -259.5% | +110.4% | +71.4% | +1125.0% |