STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $49.2M | $54.4M | $64.6M | $55.2M | $58.7M | |
| YoY % | -20.4% | +10.5% | +18.9% | -14.6% | +6.4% | |
| P / Sales | 0.8x | 0.6x | 1.2x | 2.1x | 1.8x | |
| EV / Sales | 0.9x | 0.8x | 1.1x | 2.0x | 1.8x | |
| Gross Profit, Adj. | $16.1M | $18.8M | $21.9M | $18.9M | $18.5M | |
| YoY % | -5.9% | +16.6% | +16.4% | -14.0% | -1.8% | |
| Margin % | 32.8% | 34.6% | 33.9% | 34.1% | 31.5% | |
| EV / Gross Profit | 2.9x | 2.3x | 3.4x | 5.8x | 5.8x | |
| EBITDA, Adj. | $-974,000 | $895,000 | $2.2M | $-1.6M | $-2.9M | |
| YoY % | -0.2% | +191.9% | +148.9% | -170.6% | -82.0% | |
| Margin % | -2.0% | 1.6% | 3.4% | -2.9% | -4.9% | |
| EV / EBITDA | -47.8x | 47.9x | 33.3x | -69.3x | -37.2x | |
| EBIT | $-1.4M | $-40,000 | $1.9M | $-1.9M | $-3.1M | |
| YoY % | +4.4% | +97.1% | +4775.0% | -200.1% | -66.1% | |
| Margin % | -2.8% | -0.1% | 2.9% | -3.4% | -5.3% | |
| EV / EBIT | -34.2x | -1071.9x | 39.7x | -58.2x | -34.3x | |
| Net Income | $666,000 | $1.8M | $5.2M | $-326,000 | $-91,000 | |
| YoY % | +146.1% | +168.6% | +190.9% | -106.3% | +72.1% | |
| Net Margin | 1.4% | 3.3% | 8.0% | -0.6% | -0.2% | |
| EPS (GAAP) | $0.08 | $0.21 | $0.55 | -$0.04 | -$0.01 | |
| YoY % | +144.4% | +162.5% | +161.9% | -107.3% | +75.0% |