STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $34.4M | $45.8M | $38.3M | $38.2M | $38.5M | |
| YoY % | +9.6% | +33.2% | -16.4% | -0.2% | +0.7% | |
| P / Sales | 1.4x | 0.8x | 0.6x | 1.2x | 2.4x | |
| EV / Sales | 1.6x | 1.0x | 0.9x | 1.5x | 2.7x | |
| Gross Profit, Adj. | $11.4M | $13.9M | $10.4M | $13.2M | $12.5M | |
| YoY % | +16.7% | +21.7% | -24.7% | +26.8% | -5.3% | |
| Margin % | 33.1% | 30.3% | 27.2% | 34.6% | 32.6% | |
| EV / Gross Profit | 4.8x | 3.5x | 3.4x | 4.3x | 8.3x | |
| EBITDA, Adj. | $6.7M | $8.7M | $5.2M | $7.5M | $5.5M | |
| YoY % | +27.8% | +29.8% | -40.7% | +45.1% | -25.9% | |
| Margin % | 19.5% | 19.0% | 13.4% | 19.5% | 14.4% | |
| EV / EBITDA | 8.2x | 5.5x | 6.9x | 7.6x | 18.7x | |
| EBIT | $5.7M | $7.4M | $3.5M | $5.5M | $3.4M | |
| YoY % | +30.5% | +28.6% | -53.0% | +59.2% | -38.5% | |
| Margin % | 16.6% | 16.1% | 9.0% | 14.4% | 8.8% | |
| EV / EBIT | 9.6x | 6.5x | 10.2x | 10.3x | 30.6x | |
| Net Income | $3.4M | $7.0M | $2.8M | $3.0M | $786,894 | |
| YoY % | +15.9% | +103.6% | -60.5% | +9.5% | -74.1% | |
| Net Margin | 10.0% | 15.3% | 7.2% | 7.9% | 2.0% | |
| EPS (GAAP) | $0.28 | $0.56 | $0.22 | $0.24 | $0.06 | |
| YoY % | +16.7% | +100.0% | -60.7% | +9.1% | -75.0% |