STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $54.1M | $79.4M | $88.9M | $86.1M | $66.1M | |
| YoY % | — | +46.9% | +11.9% | -3.2% | -23.2% | |
| P / Sales | 2.8x | 0.4x | 0.4x | 0.7x | 0.3x | |
| EV / Sales | 2.8x | 0.9x | 0.8x | 0.9x | 0.5x | |
| Gross Profit, Adj. | $22.8M | $33.2M | $34.8M | $38.1M | $29.0M | |
| YoY % | — | +45.5% | +4.8% | +9.6% | -23.9% | |
| Margin % | 42.2% | 41.8% | 39.1% | 44.3% | 43.8% | |
| EV / Gross Profit | 6.7x | 2.2x | 2.0x | 2.0x | 1.2x | |
| EBITDA, Adj. | $3.0M | $2.6M | $-9.6M | $-166,667 | $-5.1M | |
| YoY % | — | -12.9% | -471.7% | +98.3% | -2951.5% | |
| Margin % | 5.5% | 3.3% | -10.8% | -0.2% | -7.7% | |
| EV / EBITDA | 51.8x | 28.8x | -7.1x | -466.9x | -7.0x | |
| EBIT | $3.0M | $2.3M | $-13.5M | $-962,892 | $-5.9M | |
| YoY % | — | -21.9% | -683.2% | +92.9% | -509.2% | |
| Margin % | 5.5% | 2.9% | -15.2% | -1.1% | -8.9% | |
| EV / EBIT | 52.0x | 32.3x | -5.1x | -80.8x | -6.1x | |
| Net Income | $-775,749 | $1.5M | $-12.0M | $-1.5M | $-5.0M | |
| YoY % | — | +295.7% | -888.3% | +87.2% | -225.1% | |
| Net Margin | -1.4% | 1.9% | -13.5% | -1.8% | -7.5% | |
| EPS (GAAP) | -$1.20 | $1.65 | -$12.00 | -$1.50 | -$4.80 | |
| YoY % | — | +237.5% | -827.3% | +87.5% | -220.0% |