STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.5M | $27.9M | $28.5M | $33.6M | $41.1M | |
| YoY % | -2.8% | +18.8% | +2.2% | +18.0% | +22.2% | |
| P / Sales | 5.7x | 5.7x | 3.8x | 5.2x | 6.5x | |
| EV / Sales | 4.8x | 5.5x | 3.7x | 5.3x | 6.6x | |
| Gross Profit, Adj. | $13.8M | $15.4M | $16.7M | $21.3M | $25.6M | |
| YoY % | -7.8% | +11.6% | +8.7% | +27.7% | +20.0% | |
| Margin % | 58.6% | 55.1% | 58.6% | 63.4% | 62.3% | |
| EV / Gross Profit | 8.2x | 10.0x | 6.3x | 8.3x | 10.6x | |
| EBITDA, Adj. | $-6.6M | $-10.2M | $-9.4M | $-5.6M | $-2.2M | |
| YoY % | -507.6% | -55.2% | +7.8% | +40.9% | +61.1% | |
| Margin % | -28.0% | -36.5% | -33.0% | -16.5% | -5.3% | |
| EV / EBITDA | -17.1x | -15.0x | -11.2x | -31.9x | -125.2x | |
| EBIT | $-7.0M | $-10.8M | $-10.3M | $-6.4M | $-3.0M | |
| YoY % | -460.2% | -53.4% | +4.7% | +37.2% | +53.9% | |
| Margin % | -29.9% | -38.6% | -36.0% | -19.2% | -7.2% | |
| EV / EBIT | -16.0x | -14.2x | -10.2x | -27.5x | -91.0x | |
| Net Income | $-4.6M | $-8.7M | $-13.7M | $-6.1M | $-2.6M | |
| YoY % | -276.5% | -89.8% | -58.7% | +55.9% | +56.5% | |
| Net Margin | -19.4% | -31.0% | -48.2% | -18.0% | -6.4% | |
| EPS (GAAP) | -$0.10 | -$0.19 | -$0.30 | -$0.13 | -$0.06 | |
| YoY % | -233.3% | -90.0% | -57.9% | +56.7% | +53.8% |