STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.8M | $21.3M | $31.6M | $39.0M | $80.0M | |
| YoY % | +55879.5% | -2.7% | +48.9% | +23.3% | +104.9% | |
| P / Sales | 5.0x | 3.4x | 3.7x | 8.8x | 5.7x | |
| EV / Sales | 4.7x | 3.2x | 3.6x | 9.8x | 6.2x | |
| Gross Profit, Adj. | $19.0M | $14.3M | $21.1M | $23.4M | $42.7M | |
| YoY % | +4887.2% | -24.7% | +47.1% | +11.2% | +82.6% | |
| Margin % | 87.1% | 67.4% | 66.6% | 60.0% | 53.5% | |
| EV / Gross Profit | 5.4x | 4.8x | 5.3x | 16.3x | 11.6x | |
| EBITDA, Adj. | $-1.0M | $-6.5M | $-291,000 | $-1.5M | $3.2M | |
| YoY % | +96.1% | -527.9% | +95.5% | -398.6% | +320.5% | |
| Margin % | -4.7% | -30.5% | -0.9% | -3.7% | 4.0% | |
| EV / EBITDA | -100.3x | -10.5x | -386.9x | -263.0x | 154.7x | |
| EBIT | $-1.5M | $-8.3M | $-1.2M | $-2.6M | $-844,000 | |
| YoY % | +94.5% | -452.5% | +85.6% | -117.9% | +67.5% | |
| Margin % | -6.8% | -38.9% | -3.8% | -6.7% | -1.1% | |
| EV / EBIT | -69.3x | -8.3x | -94.5x | -147.0x | -586.5x | |
| Net Income | $-2.0M | $-9.0M | $-936,000 | $-3.8M | $-4.6M | |
| YoY % | +93.0% | -361.4% | +89.6% | -308.4% | -20.4% | |
| Net Margin | -9.0% | -42.4% | -3.0% | -9.8% | -5.8% | |
| EPS (GAAP) | -$0.08 | -$0.36 | -$0.04 | -$0.15 | -$0.17 | |
| YoY % | +94.0% | -350.0% | +88.9% | -275.0% | -13.3% |