STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.0M | $27.7M | $34.8M | $47.2M | $84.3M | |
| YoY % | +6.7% | +20.4% | +25.5% | +35.6% | +78.6% | |
| P / Sales | 5.2x | 5.4x | 3.8x | 2.4x | 2.6x | |
| EV / Sales | 5.0x | 4.9x | 4.4x | 3.2x | 3.1x | |
| Gross Profit, Adj. | $12.8M | $16.7M | $21.3M | $25.9M | $40.5M | |
| YoY % | +8.3% | +30.5% | +27.8% | +21.6% | +56.3% | |
| Margin % | 55.5% | 60.1% | 61.2% | 54.9% | 48.1% | |
| EV / Gross Profit | 9.0x | 8.1x | 7.2x | 5.8x | 6.4x | |
| EBITDA, Adj. | $3.9M | $7.6M | $8.1M | $11.8M | $23.8M | |
| YoY % | +42.1% | +94.4% | +6.2% | +46.0% | +102.4% | |
| Margin % | 16.9% | 27.3% | 23.1% | 24.9% | 28.2% | |
| EV / EBITDA | 29.5x | 17.9x | 19.1x | 12.7x | 10.9x | |
| EBIT | $3.9M | $7.2M | $7.4M | $9.7M | $20.1M | |
| YoY % | +42.1% | +85.0% | +2.0% | +31.3% | +107.8% | |
| Margin % | 16.9% | 26.0% | 21.1% | 20.5% | 23.8% | |
| EV / EBIT | 29.5x | 18.8x | 20.9x | 15.4x | 12.9x | |
| Net Income | $5.1M | $5.5M | $6.0M | $7.0M | $15.6M | |
| YoY % | +54.9% | +9.1% | +9.1% | +16.1% | +123.3% | |
| Net Margin | 22.0% | 19.9% | 17.3% | 14.8% | 18.5% | |
| EPS (GAAP) | $0.29 | $0.32 | $0.35 | $0.40 | $0.88 | |
| YoY % | +52.6% | +10.3% | +9.4% | +14.3% | +120.0% |