STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $161.7M | $117.2M | $131.8M | $130.5M | |
| YoY % | — | -27.5% | +12.4% | -1.0% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.3x | 0.4x | 0.4x | 0.5x | |
| Gross Profit, Adj. | $31.5M | $32.1M | $35.4M | $35.3M | |
| YoY % | — | +1.8% | +10.4% | -0.5% | |
| Margin % | 19.5% | 27.4% | 26.9% | 27.0% | |
| EV / Gross Profit | 1.5x | 1.6x | 1.6x | 1.8x | |
| EBITDA, Adj. | $5.3M | $4.3M | $1.1M | $504,106 | |
| YoY % | — | -18.6% | -75.1% | -53.2% | |
| Margin % | 3.3% | 3.7% | 0.8% | 0.4% | |
| EV / EBITDA | 9.1x | 11.7x | 52.7x | 124.9x | |
| EBIT | $5.1M | $2.3M | $-2.1M | $-2.4M | |
| YoY % | — | -54.7% | -191.1% | -14.4% | |
| Margin % | 3.1% | 2.0% | -1.6% | -1.8% | |
| EV / EBIT | 9.4x | 21.9x | -27.0x | -26.2x | |
| Net Income | $3.7M | $733,604 | $-1.2M | $-6.1M | |
| YoY % | — | -80.1% | -263.7% | -411.2% | |
| Net Margin | 2.3% | 0.6% | -0.9% | -4.7% | |
| EPS (GAAP) | $1.95 | $0.35 | -$0.63 | -$3.20 | |
| YoY % | — | -82.1% | -280.0% | -407.9% |