STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $126.1M | $152.0M | $150.4M | $142.8M | $164.5M | |
| YoY % | +41.0% | +20.6% | -1.1% | -5.0% | +15.2% | |
| P / Sales | 0.6x | 0.2x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.6x | 0.3x | 0.2x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $40.2M | $41.0M | $34.5M | $32.9M | $36.3M | |
| YoY % | +29.1% | +2.0% | -15.9% | -4.5% | +10.2% | |
| Margin % | 31.9% | 27.0% | 22.9% | 23.1% | 22.1% | |
| EV / Gross Profit | 1.9x | 1.2x | 1.0x | 1.2x | 1.6x | |
| EBITDA, Adj. | $7.0M | $8.3M | $3.7M | $-1.3M | $-3.4M | |
| YoY % | +83.5% | +19.3% | -55.8% | -135.0% | -162.1% | |
| Margin % | 5.5% | 5.5% | 2.4% | -0.9% | -2.0% | |
| EV / EBITDA | 10.9x | 5.8x | 9.5x | -30.7x | -17.2x | |
| EBIT | $6.3M | $7.4M | $76,391 | $-2.5M | $-5.4M | |
| YoY % | +96.3% | +17.6% | -99.0% | -3422.9% | -111.8% | |
| Margin % | 5.0% | 4.9% | 0.1% | -1.8% | -3.3% | |
| EV / EBIT | 12.0x | 6.5x | 457.1x | -15.5x | -10.8x | |
| Net Income | $6.8M | $4.5M | $192,529 | $-2.3M | $-7.0M | |
| YoY % | +132.0% | -34.6% | -95.7% | -1310.2% | -202.6% | |
| Net Margin | 5.4% | 2.9% | 0.1% | -1.6% | -4.3% | |
| EPS (GAAP) | $0.39 | $0.21 | $0.01 | -$0.09 | -$0.26 | |
| YoY % | +95.0% | -46.2% | -95.2% | -1000.0% | -188.9% |