STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $63.9M | $65.7M | $68.2M | $78.6M | $96.3M | |
| YoY % | -3.2% | +2.8% | +3.8% | +15.2% | +22.6% | |
| P / Sales | 0.4x | 0.2x | 0.1x | 0.2x | 0.2x | |
| EV / Sales | 0.6x | 0.4x | 0.3x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $16.0M | $11.0M | $11.0M | $16.0M | $15.4M | |
| YoY % | +22.5% | -31.3% | -0.5% | +46.4% | -3.9% | |
| Margin % | 25.1% | 16.8% | 16.1% | 20.4% | 16.0% | |
| EV / Gross Profit | 2.2x | 2.6x | 1.8x | 1.5x | 2.4x | |
| EBITDA, Adj. | $3.5M | $-1.3M | $-738,095 | $3.6M | $2.9M | |
| YoY % | +1027.1% | -137.0% | +43.7% | +584.2% | -20.2% | |
| Margin % | 5.5% | -2.0% | -1.1% | 4.5% | 3.0% | |
| EV / EBITDA | 10.1x | -21.9x | -26.7x | 6.6x | 13.0x | |
| EBIT | $1.4M | $-5.3M | $-1.3M | $3.0M | $2.2M | |
| YoY % | +275.1% | -469.4% | +75.1% | +322.5% | -27.4% | |
| Margin % | 2.3% | -8.1% | -2.0% | 3.8% | 2.2% | |
| EV / EBIT | 24.6x | -5.4x | -14.8x | 8.0x | 17.2x | |
| Net Income | $1.3M | $-3.7M | $-835,576 | $2.2M | $1.4M | |
| YoY % | +1431.2% | -398.3% | +77.7% | +365.4% | -36.7% | |
| Net Margin | 2.0% | -5.7% | -1.2% | 2.8% | 1.5% | |
| EPS (GAAP) | $0.22 | -$0.66 | -$0.15 | $0.39 | $0.25 | |
| YoY % | +1200.0% | -400.0% | +77.3% | +360.0% | -35.9% |