STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $78.3M | $92.0M | $98.0M | $92.8M | $88.4M | |
| YoY % | +7.6% | +17.5% | +6.6% | -5.3% | -4.7% | |
| P / Sales | 4.8x | 3.3x | 2.5x | 2.0x | 2.0x | |
| EV / Sales | 4.8x | 3.3x | 2.5x | 2.0x | 2.1x | |
| Gross Profit, Adj. | $59.0M | $67.4M | $70.7M | $65.2M | $62.0M | |
| YoY % | +14.3% | +14.2% | +4.9% | -7.8% | -4.9% | |
| Margin % | 75.4% | 73.3% | 72.1% | 70.3% | 70.1% | |
| EV / Gross Profit | 6.4x | 4.5x | 3.4x | 2.9x | 3.0x | |
| EBITDA, Adj. | $10.6M | $390,000 | $2.9M | $6.0M | $4.4M | |
| YoY % | +2.7% | -96.3% | +648.2% | +104.6% | -25.8% | |
| Margin % | 13.6% | 0.4% | 3.0% | 6.4% | 5.0% | |
| EV / EBITDA | 35.7x | 781.1x | 82.6x | 31.5x | 41.4x | |
| EBIT | $7.3M | $-2.1M | $1.4M | $6.0M | $4.4M | |
| YoY % | -0.9% | -129.1% | +165.0% | +329.9% | -25.8% | |
| Margin % | 9.4% | -2.3% | 1.4% | 6.4% | 5.0% | |
| EV / EBIT | 51.7x | -142.5x | 173.4x | 31.5x | 41.4x | |
| Net Income | $7.0M | $-2.4M | $2.1M | $7.8M | $32.3M | |
| YoY % | -3.5% | -135.1% | +186.4% | +268.9% | +314.6% | |
| Net Margin | 8.9% | -2.7% | 2.2% | 8.4% | 36.5% | |
| EPS (GAAP) | $0.21 | -$0.08 | $0.06 | $0.25 | $1.13 | |
| YoY % | -8.7% | -138.1% | +175.0% | +316.7% | +352.0% |