STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $41.0M | $49.1M | $53.9M | $50.2M | $56.9M | |
| YoY % | +27.8% | +19.7% | +9.7% | -6.9% | +13.5% | |
| P / Sales | 3.8x | 2.2x | 1.2x | 1.3x | 1.8x | |
| EV / Sales | 4.2x | 2.6x | 1.6x | 1.8x | 2.1x | |
| Gross Profit, Adj. | $19.6M | $25.5M | $24.3M | $20.8M | $28.6M | |
| YoY % | +29.6% | +30.0% | -4.5% | -14.7% | +37.6% | |
| Margin % | 47.7% | 51.9% | 45.2% | 41.4% | 50.1% | |
| EV / Gross Profit | 8.8x | 4.9x | 3.5x | 4.4x | 4.2x | |
| EBITDA, Adj. | $1.6M | $2.2M | $-2.2M | $-5.1M | $6.5M | |
| YoY % | +303.7% | +44.1% | -198.6% | -129.4% | +228.3% | |
| Margin % | 3.8% | 4.5% | -4.1% | -10.1% | 11.4% | |
| EV / EBITDA | 110.9x | 56.1x | -38.8x | -18.0x | 18.6x | |
| EBIT | $366,000 | $607,000 | $-5.3M | $-7.4M | $4.6M | |
| YoY % | +119.1% | +65.8% | -965.9% | -40.0% | +161.9% | |
| Margin % | 0.9% | 1.2% | -9.8% | -14.7% | 8.0% | |
| EV / EBIT | 469.5x | 206.4x | -16.2x | -12.4x | 26.5x | |
| Net Income | $362,000 | $548,000 | $-5.3M | $-7.3M | $4.7M | |
| YoY % | +117.3% | +51.4% | -1073.5% | -36.4% | +164.6% | |
| Net Margin | 0.9% | 1.1% | -9.9% | -14.5% | 8.3% | |
| EPS (GAAP) | $0.02 | $0.04 | -$0.39 | -$0.54 | $0.33 | |
| YoY % | +111.1% | +100.0% | -1075.0% | -38.5% | +161.1% |