STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $103.4M | $83.3M | $86.5M | $81.1M | $69.3M | |
| YoY % | +18.0% | -19.4% | +3.8% | -6.2% | -14.6% | |
| P / Sales | 0.3x | 0.5x | 0.4x | 0.6x | 0.7x | |
| EV / Sales | 0.8x | 1.1x | 0.9x | 1.1x | 1.4x | |
| Gross Profit, Adj. | $15.0M | $16.3M | $17.1M | $17.2M | $10.6M | |
| YoY % | +53.7% | +8.7% | +4.7% | +1.0% | -38.8% | |
| Margin % | 14.5% | 19.6% | 19.7% | 21.3% | 15.2% | |
| EV / Gross Profit | 5.8x | 5.6x | 4.8x | 5.1x | 9.4x | |
| EBITDA, Adj. | $4.2M | $5.6M | $6.8M | $7.2M | $244,005 | |
| YoY % | +436.0% | +32.6% | +21.4% | +5.7% | -96.6% | |
| Margin % | 4.1% | 6.7% | 7.8% | 8.8% | 0.4% | |
| EV / EBITDA | 20.7x | 16.5x | 12.1x | 12.3x | 406.5x | |
| EBIT | $3.2M | $4.9M | $6.3M | $6.7M | $-176,382 | |
| YoY % | +239.1% | +53.8% | +28.9% | +6.7% | -102.6% | |
| Margin % | 3.1% | 5.9% | 7.3% | 8.3% | -0.3% | |
| EV / EBIT | 27.4x | 18.8x | 13.0x | 13.1x | -562.3x | |
| Net Income | $6.8M | $9.2M | $17.2M | $3.3M | $-843,361 | |
| YoY % | +286.6% | +34.5% | +87.5% | -80.8% | -125.6% | |
| Net Margin | 6.6% | 11.0% | 19.9% | 4.1% | -1.2% | |
| EPS (GAAP) | $0.56 | $0.74 | $1.38 | $0.26 | -$0.07 | |
| YoY % | +280.6% | +32.1% | +86.5% | -81.2% | -126.9% |