STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $42.2M | $45.2M | $44.8M | $52.9M | |
| YoY % | — | +7.2% | -1.1% | +18.1% | |
| P / Sales | 0.8x | 0.3x | 2.5x | 1.6x | |
| EV / Sales | 1.0x | 0.6x | 2.6x | 1.4x | |
| Gross Profit, Adj. | $17.6M | $18.7M | $18.3M | $19.4M | |
| YoY % | — | +6.1% | -2.2% | +6.0% | |
| Margin % | 41.7% | 41.3% | 40.8% | 36.6% | |
| EV / Gross Profit | 2.5x | 1.6x | 6.4x | 3.9x | |
| EBITDA, Adj. | $-7.9M | $-7.2M | $-5.0M | $-1.3M | |
| YoY % | — | +9.0% | +30.4% | +73.8% | |
| Margin % | -18.8% | -16.0% | -11.2% | -2.5% | |
| EV / EBITDA | -5.5x | -4.0x | -23.1x | -57.2x | |
| EBIT | $-10.0M | $-16.7M | $-7.2M | $-2.8M | |
| YoY % | — | -67.3% | +56.5% | +61.1% | |
| Margin % | -23.6% | -36.8% | -16.2% | -5.3% | |
| EV / EBIT | -4.4x | -1.7x | -16.0x | -26.7x | |
| Net Income | $-15.0M | $-17.9M | $-10.1M | $-2.5M | |
| YoY % | — | -19.4% | +43.6% | +75.2% | |
| Net Margin | -35.6% | -39.6% | -22.6% | -4.7% | |
| EPS (GAAP) | -$0.55 | -$0.38 | -$0.18 | -$0.03 | |
| YoY % | — | +30.9% | +52.6% | +83.3% |