STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $70.2M | $76.4M | $84.3M | $74.3M | $62.9M | |
| YoY % | — | +8.7% | +10.4% | -11.9% | -15.3% | |
| P / Sales | 0.8x | 4.2x | 0.5x | 0.5x | 0.3x | |
| EV / Sales | 1.3x | 4.5x | 0.6x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $11.3M | $11.1M | $12.4M | $7.3M | $6.8M | |
| YoY % | — | -1.6% | +11.0% | -40.8% | -7.1% | |
| Margin % | 16.1% | 14.6% | 14.7% | 9.9% | 10.8% | |
| EV / Gross Profit | 7.8x | 31.0x | 4.3x | 6.3x | 6.9x | |
| EBITDA, Adj. | $3.3M | $3.2M | $3.2M | $-947,434 | $-2.5M | |
| YoY % | — | -5.0% | +0.2% | -129.8% | -164.6% | |
| Margin % | 4.8% | 4.2% | 3.8% | -1.3% | -4.0% | |
| EV / EBITDA | 26.3x | 108.7x | 16.8x | -49.0x | -18.6x | |
| EBIT | $2.6M | $2.4M | $2.5M | $-1.7M | $-3.1M | |
| YoY % | — | -8.7% | +4.8% | -169.2% | -84.6% | |
| Margin % | 3.7% | 3.1% | 2.9% | -2.3% | -5.0% | |
| EV / EBIT | 34.1x | 146.9x | 21.6x | -27.2x | -14.8x | |
| Net Income | $2.5M | $1.9M | $3.3M | $137,422 | $-1.4M | |
| YoY % | — | -24.0% | +69.3% | -95.8% | -1115.8% | |
| Net Margin | 3.6% | 2.5% | 3.9% | 0.2% | -2.2% | |
| EPS (GAAP) | $0.21 | $0.15 | $0.23 | $0.01 | -$0.10 | |
| YoY % | — | -28.6% | +53.3% | -95.7% | -1100.0% |