STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $79.3M | $90.7M | $104.9M | $125.0M | $118.6M | |
| YoY % | +17.4% | +14.4% | +15.7% | +19.1% | -5.1% | |
| P / Sales | 2.4x | 1.5x | 1.4x | 0.7x | 0.7x | |
| EV / Sales | 24.0x | 22.1x | 20.6x | 17.2x | 17.0x | |
| Gross Profit, Adj. | $73.9M | $80.2M | $65.5M | $68.9M | $68.9M | |
| YoY % | +23.6% | +8.5% | -18.4% | +5.3% | +0.0% | |
| Margin % | 93.2% | 88.4% | 62.4% | 55.2% | 58.1% | |
| EV / Gross Profit | 25.7x | 25.0x | 33.0x | 31.2x | 29.3x | |
| EBITDA, Adj. | $18.2M | $16.3M | $2.7M | $-7.6M | $-5.4M | |
| YoY % | +34.6% | -10.1% | -83.6% | -382.5% | +28.1% | |
| Margin % | 22.9% | 18.0% | 2.5% | -6.0% | -4.6% | |
| EV / EBITDA | 104.7x | 122.8x | 808.1x | -284.6x | -371.3x | |
| EBIT | $18.2M | $16.3M | $2.7M | $-7.6M | $-5.4M | |
| YoY % | +36.7% | -10.1% | -83.6% | -382.5% | +28.1% | |
| Margin % | 22.9% | 18.0% | 2.5% | -6.0% | -4.6% | |
| EV / EBIT | 104.7x | 122.8x | 808.1x | -284.6x | -371.3x | |
| Net Income | $14.9M | $15.5M | $2.3M | $-6.6M | $-4.2M | |
| YoY % | +48.4% | +4.0% | -85.3% | -389.5% | +36.7% | |
| Net Margin | 18.8% | 17.1% | 2.2% | -5.3% | -3.5% | |
| EPS (GAAP) | $1.63 | $1.71 | $0.26 | -$0.75 | -$0.48 | |
| YoY % | +52.3% | +4.9% | -84.8% | -388.5% | +36.0% |