STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.7M | $24.4M | $26.7M | $23.9M | $17.4M | |
| YoY % | — | -8.5% | +9.2% | -10.5% | -27.1% | |
| P / Sales | 2.8x | 2.5x | 2.0x | 2.0x | 2.2x | |
| EV / Sales | 2.8x | 8.6x | 7.3x | 2.0x | 9.3x | |
| Gross Profit, Adj. | $26.7M | $24.4M | $26.7M | $23.9M | $17.4M | |
| YoY % | — | -8.5% | +9.2% | -10.5% | -27.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.8x | 8.6x | 7.3x | 2.0x | 9.3x | |
| EBITDA, Adj. | $16.4M | $15.3M | $17.7M | $15.1M | $9.6M | |
| YoY % | — | -6.2% | +15.6% | -14.9% | -36.4% | |
| Margin % | 61.3% | 62.8% | 66.5% | 63.2% | 55.2% | |
| EV / EBITDA | 4.6x | 13.7x | 11.0x | 3.2x | 16.8x | |
| EBIT | $16.4M | $15.3M | $17.7M | $15.1M | $9.6M | |
| YoY % | — | -6.2% | +15.6% | -14.9% | -36.4% | |
| Margin % | 61.3% | 62.8% | 66.5% | 63.2% | 55.2% | |
| EV / EBIT | 4.6x | 13.7x | 11.0x | 3.2x | 16.8x | |
| Net Income | $-2.3M | $2.6M | $3.2M | $-4.1M | $-8.8M | |
| YoY % | — | +211.8% | +25.0% | -226.5% | -116.2% | |
| Net Margin | -8.7% | 10.6% | 12.1% | -17.1% | -50.9% | |
| EPS (GAAP) | -$0.17 | $0.18 | $0.22 | -$0.28 | -$0.61 | |
| YoY % | — | +205.9% | +22.2% | -227.3% | -117.9% |