STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $37.8M | $34.9M | $32.8M | $30.2M | |
| YoY % | — | -7.8% | -5.9% | -8.2% | |
| P / Sales | 1.4x | 1.3x | 1.8x | 1.1x | |
| EV / Sales | 1.3x | 1.2x | 1.8x | 1.2x | |
| Gross Profit, Adj. | $28.6M | $26.1M | $24.1M | $21.9M | |
| YoY % | — | -8.8% | -7.7% | -9.3% | |
| Margin % | 75.7% | 74.9% | 73.4% | 72.5% | |
| EV / Gross Profit | 1.7x | 1.6x | 2.5x | 1.6x | |
| EBITDA, Adj. | $6.2M | $2.0M | $-4.3M | $-6.1M | |
| YoY % | — | -67.8% | -314.4% | -42.5% | |
| Margin % | 16.4% | 5.7% | -13.0% | -20.2% | |
| EV / EBITDA | 7.7x | 20.4x | -13.9x | -5.7x | |
| EBIT | $2.4M | $1.4M | $-6.3M | $-6.7M | |
| YoY % | — | -40.3% | -540.6% | -6.9% | |
| Margin % | 6.3% | 4.1% | -19.1% | -22.2% | |
| EV / EBIT | 20.2x | 28.7x | -9.5x | -5.2x | |
| Net Income | $1.1M | $1.2M | $-4.1M | $-5.8M | |
| YoY % | — | +1.7% | -449.3% | -43.0% | |
| Net Margin | 3.0% | 3.3% | -12.4% | -19.3% | |
| EPS (GAAP) | $0.03 | $0.03 | -$0.10 | -$0.14 | |
| YoY % | — | — | -433.3% | -40.0% |