STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $84.9M | $116.8M | $123.3M | $130.7M | $113.8M | |
| YoY % | +57.7% | +37.6% | +5.5% | +6.0% | -12.9% | |
| P / Sales | 1.6x | 1.0x | 1.3x | 0.8x | 0.8x | |
| EV / Sales | 1.9x | 1.3x | 1.2x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $41.2M | $53.4M | $57.0M | $55.4M | $48.9M | |
| YoY % | +71.0% | +29.6% | +6.6% | -2.7% | -11.7% | |
| Margin % | 48.6% | 45.7% | 46.2% | 42.4% | 43.0% | |
| EV / Gross Profit | 4.0x | 2.8x | 2.6x | 2.5x | 2.5x | |
| EBITDA, Adj. | $11.9M | $15.5M | $15.1M | $8.8M | $3.9M | |
| YoY % | +266.7% | +30.0% | -2.2% | -41.9% | -55.4% | |
| Margin % | 14.0% | 13.2% | 12.3% | 6.7% | 3.4% | |
| EV / EBITDA | 13.8x | 9.7x | 9.9x | 15.7x | 31.8x | |
| EBIT | $8.5M | $10.7M | $10.4M | $3.4M | $-3.7M | |
| YoY % | +795.1% | +26.7% | -2.6% | -67.5% | -209.8% | |
| Margin % | 10.0% | 9.2% | 8.5% | 2.6% | -3.3% | |
| EV / EBIT | 19.4x | 14.0x | 14.3x | 40.6x | -33.5x | |
| Net Income | $7.3M | $8.5M | $9.3M | $2.9M | $-2.5M | |
| YoY % | +913.7% | +16.2% | +10.4% | -69.1% | -187.4% | |
| Net Margin | 8.6% | 7.2% | 7.6% | 2.2% | -2.2% | |
| EPS (GAAP) | $0.68 | $0.78 | $0.79 | $0.24 | -$0.21 | |
| YoY % | +855.6% | +14.7% | +1.3% | -69.6% | -187.5% |