STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $43.8M | $46.9M | $46.8M | $46.4M | |
| YoY % | — | +7.1% | -0.4% | -0.8% | |
| P / Sales | 2.1x | 2.9x | 3.6x | 3.6x | |
| EV / Sales | 6.7x | 9.3x | 9.6x | 9.2x | |
| Gross Profit, Adj. | $43.8M | $46.9M | $46.8M | $46.4M | |
| YoY % | — | +7.1% | -0.4% | -0.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 6.7x | 9.3x | 9.6x | 9.2x | |
| EBITDA, Adj. | $26.5M | $23.2M | $34.4M | $37.3M | |
| YoY % | — | -12.5% | +48.5% | +8.4% | |
| Margin % | 60.4% | 49.3% | 73.5% | 80.3% | |
| EV / EBITDA | 11.1x | 18.9x | 13.1x | 11.5x | |
| EBIT | $-7.3M | $4.0M | $18.6M | $13.3M | |
| YoY % | — | +155.3% | +363.0% | -28.6% | |
| Margin % | -16.6% | 8.6% | 39.8% | 28.7% | |
| EV / EBIT | -40.6x | 108.9x | 24.1x | 32.2x | |
| Net Income | $-7.0M | $-10.3M | $2.3M | $-3.1M | |
| YoY % | — | -47.7% | +122.6% | -233.9% | |
| Net Margin | -15.9% | -21.9% | 5.0% | -6.7% | |
| EPS (GAAP) | -$0.93 | -$1.36 | $0.25 | -$0.31 | |
| YoY % | — | -46.2% | +118.4% | -224.0% |