STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $33.8M | $39.6M | $46.7M | $46.5M | $51.8M | |
| YoY % | -7.9% | +17.2% | +17.8% | -0.4% | +11.3% | |
| P / Sales | 0.6x | 0.6x | 1.7x | 1.6x | 1.1x | |
| EV / Sales | 1.0x | 0.9x | 1.9x | 1.8x | 1.5x | |
| Gross Profit, Adj. | $6.9M | $8.3M | $13.1M | $10.3M | $8.0M | |
| YoY % | -10.9% | +19.9% | +58.4% | -21.1% | -22.8% | |
| Margin % | 20.4% | 20.9% | 28.1% | 22.2% | 15.4% | |
| EV / Gross Profit | 5.0x | 4.5x | 6.8x | 8.3x | 9.5x | |
| EBITDA, Adj. | $3.7M | $4.5M | $8.6M | $5.9M | $4.5M | |
| YoY % | -19.3% | +21.0% | +90.9% | -31.0% | -25.0% | |
| Margin % | 11.0% | 11.4% | 18.4% | 12.8% | 8.6% | |
| EV / EBITDA | 9.2x | 8.3x | 10.4x | 14.4x | 17.0x | |
| EBIT | $1.9M | $3.0M | $7.3M | $4.4M | $2.3M | |
| YoY % | -35.7% | +52.4% | +145.5% | -39.8% | -46.6% | |
| Margin % | 5.8% | 7.5% | 15.6% | 9.4% | 4.5% | |
| EV / EBIT | 17.6x | 12.6x | 12.3x | 19.5x | 32.3x | |
| Net Income | $5.0M | $3.2M | $6.4M | $4.2M | $826,000 | |
| YoY % | +93.2% | -36.6% | +98.9% | -33.5% | -80.4% | |
| Net Margin | 14.9% | 8.1% | 13.6% | 9.1% | 1.6% | |
| EPS (GAAP) | $0.86 | $0.55 | $1.07 | $0.63 | $0.12 | |
| YoY % | +48.3% | -36.0% | +94.5% | -41.1% | -81.0% |