STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $66.9M | $94.1M | $180.2M | $134.0M | $132.1M | |
| YoY % | -7.9% | +40.7% | +91.5% | -25.7% | -1.4% | |
| P / Sales | 2.4x | 2.4x | 3.1x | 3.1x | 4.3x | |
| EV / Sales | 2.0x | 2.1x | 3.0x | 2.5x | 3.6x | |
| Gross Profit, Adj. | $23.5M | $30.4M | $61.9M | $45.6M | $48.4M | |
| YoY % | -12.2% | +29.1% | +104.0% | -26.3% | +6.0% | |
| Margin % | 35.2% | 32.3% | 34.4% | 34.1% | 36.6% | |
| EV / Gross Profit | 5.7x | 6.5x | 8.8x | 7.5x | 9.8x | |
| EBITDA, Adj. | $12.1M | $15.5M | $43.8M | $24.8M | $25.2M | |
| YoY % | -23.3% | +28.1% | +182.8% | -43.4% | +1.6% | |
| Margin % | 18.1% | 16.4% | 24.3% | 18.5% | 19.1% | |
| EV / EBITDA | 11.0x | 12.8x | 12.4x | 13.8x | 18.8x | |
| EBIT | $5.2M | $9.3M | $37.2M | $18.1M | $18.3M | |
| YoY % | -38.1% | +80.1% | +300.4% | -51.3% | +1.0% | |
| Margin % | 7.7% | 9.9% | 20.6% | 13.5% | 13.8% | |
| EV / EBIT | 25.8x | 21.4x | 14.7x | 18.9x | 25.8x | |
| Net Income | $875,579 | $5.9M | $29.6M | $28.2M | $18.3M | |
| YoY % | -76.4% | +568.8% | +404.9% | -4.6% | -35.1% | |
| Net Margin | 1.3% | 6.2% | 16.4% | 21.1% | 13.9% | |
| EPS (GAAP) | $0.06 | $0.38 | $1.86 | $1.77 | $1.14 | |
| YoY % | -75.0% | +533.3% | +389.5% | -4.8% | -35.6% |