STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $95.9M | $132.1M | $138.3M | $142.4M | |
| YoY % | — | +37.7% | +4.6% | +3.0% | |
| P / Sales | 1.0x | 0.4x | 0.6x | 0.4x | |
| EV / Sales | 1.2x | 0.5x | 0.7x | 0.5x | |
| Gross Profit, Adj. | $49.0M | $66.5M | $72.0M | $74.6M | |
| YoY % | — | +35.8% | +8.3% | +3.6% | |
| Margin % | 51.1% | 50.3% | 52.1% | 52.4% | |
| EV / Gross Profit | 2.3x | 0.9x | 1.3x | 1.0x | |
| EBITDA, Adj. | $-1.5M | $-2.9M | $850,004 | $2.5M | |
| YoY % | — | -87.1% | +129.6% | +194.4% | |
| Margin % | -1.6% | -2.2% | 0.6% | 1.8% | |
| EV / EBITDA | -72.9x | -21.8x | 107.9x | 30.5x | |
| EBIT | $-1.9M | $-3.0M | $730,940 | $2.5M | |
| YoY % | — | -56.5% | +124.3% | +236.7% | |
| Margin % | -2.0% | -2.3% | 0.5% | 1.7% | |
| EV / EBIT | -58.1x | -20.8x | 125.5x | 31.0x | |
| Net Income | $-1.5M | $-2.4M | $657,447 | $1.7M | |
| YoY % | — | -64.4% | +127.1% | +159.3% | |
| Net Margin | -1.5% | -1.8% | 0.5% | 1.2% | |
| EPS (GAAP) | -$0.04 | -$0.07 | $0.02 | $0.05 | |
| YoY % | — | -75.0% | +128.6% | +150.0% |