STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.4M | $16.0M | $18.9M | $20.0M | $22.7M | |
| YoY % | +52.7% | -2.6% | +18.4% | +5.8% | +13.3% | |
| P / Sales | 5.2x | 2.5x | 1.8x | 2.7x | 5.9x | |
| EV / Sales | 4.8x | 2.4x | 1.9x | 2.6x | 5.7x | |
| Gross Profit, Adj. | $12.9M | $14.7M | $17.5M | $18.2M | $20.5M | |
| YoY % | +38.4% | +14.0% | +19.3% | +3.6% | +12.8% | |
| Margin % | 78.6% | 92.0% | 92.7% | 90.8% | 90.4% | |
| EV / Gross Profit | 6.1x | 2.7x | 2.1x | 2.9x | 6.3x | |
| EBITDA, Adj. | $-7.3M | $-3.7M | $-2.0M | $-732,000 | $1.8M | |
| YoY % | -134.6% | +48.9% | +46.8% | +63.3% | +344.4% | |
| Margin % | -44.7% | -23.5% | -10.5% | -3.7% | 7.9% | |
| EV / EBITDA | -10.7x | -10.4x | -18.5x | -71.9x | 72.0x | |
| EBIT | $-7.5M | $-4.0M | $-2.3M | $-1.2M | $1.1M | |
| YoY % | -126.9% | +46.2% | +43.5% | +48.7% | +193.0% | |
| Margin % | -45.7% | -25.2% | -12.0% | -5.8% | 4.8% | |
| EV / EBIT | -10.5x | -9.7x | -16.2x | -45.1x | 118.6x | |
| Net Income | $-7.5M | $-4.2M | $-2.0M | $-918,000 | $1.3M | |
| YoY % | -201.0% | +44.4% | +52.4% | +53.6% | +238.7% | |
| Net Margin | -45.6% | -26.0% | -10.5% | -4.6% | 5.6% | |
| EPS (GAAP) | -$0.40 | -$0.22 | -$0.10 | -$0.05 | $0.06 | |
| YoY % | -185.7% | +45.0% | +54.5% | +50.0% | +220.0% |