STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.3M | $26.9M | $27.1M | $25.1M | $26.7M | |
| YoY % | +7.6% | +11.0% | +0.5% | -7.2% | +6.1% | |
| P / Sales | 1.7x | 1.4x | 1.2x | 1.3x | 1.8x | |
| EV / Sales | 0.4x | 0.8x | 0.8x | 1.2x | 1.6x | |
| Gross Profit, Adj. | $11.9M | $11.6M | $11.7M | $10.6M | $12.4M | |
| YoY % | +11.8% | -2.1% | +0.1% | -8.9% | +16.6% | |
| Margin % | 49.0% | 43.2% | 43.0% | 42.3% | 46.4% | |
| EV / Gross Profit | 0.8x | 1.8x | 1.8x | 2.9x | 3.5x | |
| EBITDA, Adj. | $-748,000 | $-1.1M | $-2.3M | $-4.2M | $-3.0M | |
| YoY % | +77.3% | -45.3% | -113.1% | -83.2% | +29.7% | |
| Margin % | -3.1% | -4.0% | -8.6% | -16.9% | -11.2% | |
| EV / EBITDA | -12.7x | -18.9x | -9.1x | -7.2x | -14.6x | |
| EBIT | $-1.5M | $-1.5M | $-2.7M | $-4.7M | $-3.7M | |
| YoY % | +65.7% | -2.6% | -74.1% | -76.9% | +21.7% | |
| Margin % | -6.1% | -5.7% | -9.8% | -18.7% | -13.8% | |
| EV / EBIT | -6.4x | -13.4x | -7.9x | -6.5x | -11.9x | |
| Net Income | $54,000 | $-1.4M | $-1.5M | $-1.9M | $-2.3M | |
| YoY % | +101.3% | -2770.4% | -6.7% | -26.3% | -19.6% | |
| Net Margin | 0.2% | -5.4% | -5.7% | -7.7% | -8.7% | |
| EPS (GAAP) | — | -$0.05 | -$0.05 | -$0.06 | -$0.08 | |
| YoY % | — | — | — | -20.0% | -33.3% |