STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.7M | $32.1M | $35.6M | $38.7M | $44.0M | |
| YoY % | -12.0% | +15.8% | +10.9% | +8.8% | +13.5% | |
| P / Sales | 1.3x | 1.1x | 1.2x | 1.4x | 2.8x | |
| EV / Sales | 1.3x | 1.1x | 1.4x | 1.7x | 3.0x | |
| Gross Profit, Adj. | $3.4M | $5.5M | $8.1M | $10.7M | $12.7M | |
| YoY % | -39.6% | +62.9% | +47.1% | +32.3% | +19.1% | |
| Margin % | 12.1% | 17.0% | 22.6% | 27.5% | 28.9% | |
| EV / Gross Profit | 10.9x | 6.3x | 6.2x | 6.1x | 10.5x | |
| EBITDA, Adj. | $93,674 | $2.0M | $4.8M | $7.0M | $8.6M | |
| YoY % | -94.6% | +2060.5% | +136.4% | +46.1% | +22.7% | |
| Margin % | 0.3% | 6.3% | 13.4% | 18.1% | 19.5% | |
| EV / EBITDA | 389.7x | 17.0x | 10.5x | 9.4x | 15.5x | |
| EBIT | $-426,139 | $1.5M | $4.3M | $6.5M | $8.1M | |
| YoY % | -136.4% | +458.8% | +181.2% | +52.1% | +24.3% | |
| Margin % | -1.5% | 4.8% | 12.1% | 16.9% | 18.5% | |
| EV / EBIT | -85.7x | 22.4x | 11.7x | 10.0x | 16.3x | |
| Net Income | $-181,543 | $1.3M | $3.7M | $5.8M | $8.1M | |
| YoY % | -115.6% | +796.9% | +190.7% | +58.1% | +40.0% | |
| Net Margin | -0.7% | 3.9% | 10.3% | 15.0% | 18.5% | |
| EPS (GAAP) | -$0.08 | $0.52 | $1.49 | $2.29 | $3.02 | |
| YoY % | -116.3% | +750.0% | +186.5% | +53.7% | +31.9% |