STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.8M | $46.9M | $60.5M | $45.4M | $51.0M | |
| YoY % | -1.5% | +81.9% | +29.1% | -25.1% | +12.4% | |
| P / Sales | 2.7x | 1.9x | 1.7x | 1.5x | 0.9x | |
| EV / Sales | 2.8x | 2.0x | 1.9x | 1.4x | 0.9x | |
| Gross Profit, Adj. | $18.4M | $26.0M | $39.8M | $31.2M | $31.0M | |
| YoY % | +7.6% | +41.6% | +53.1% | -21.5% | -0.6% | |
| Margin % | 71.2% | 55.4% | 65.8% | 68.9% | 60.9% | |
| EV / Gross Profit | 4.0x | 3.7x | 2.8x | 2.0x | 1.4x | |
| EBITDA, Adj. | $3.6M | $4.7M | $13.8M | $7.0M | $6.1M | |
| YoY % | +35.4% | +31.7% | +194.4% | -49.4% | -13.0% | |
| Margin % | 13.8% | 10.0% | 22.8% | 15.4% | 11.9% | |
| EV / EBITDA | 20.6x | 20.5x | 8.2x | 9.0x | 7.4x | |
| EBIT | $3.1M | $4.1M | $13.3M | $6.4M | $5.6M | |
| YoY % | +36.7% | +33.9% | +220.1% | -51.9% | -12.4% | |
| Margin % | 12.0% | 8.8% | 21.9% | 14.1% | 11.0% | |
| EV / EBIT | 23.7x | 23.2x | 8.5x | 9.9x | 8.0x | |
| Net Income | $3.1M | $15.5M | $12.5M | $5.2M | $3.6M | |
| YoY % | -68.4% | +407.5% | -19.5% | -58.5% | -30.8% | |
| Net Margin | 11.8% | 33.0% | 20.6% | 11.4% | 7.0% | |
| EPS (GAAP) | $0.08 | $0.42 | $0.33 | $0.14 | $0.10 | |
| YoY % | -73.3% | +425.0% | -21.4% | -57.6% | -28.6% |