STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $55.1M | $60.0M | $63.8M | $50.4M | $55.2M | |
| YoY % | +31.2% | +8.8% | +6.3% | -21.0% | +9.5% | |
| P / Sales | 4.1x | 1.9x | 2.9x | 2.8x | 3.8x | |
| EV / Sales | 3.9x | 1.7x | 2.6x | 2.3x | 3.3x | |
| Gross Profit, Adj. | $33.1M | $33.9M | $37.2M | $26.1M | $28.2M | |
| YoY % | +82.8% | +2.6% | +9.7% | -29.9% | +8.1% | |
| Margin % | 60.0% | 56.6% | 58.4% | 51.8% | 51.2% | |
| EV / Gross Profit | 6.5x | 3.0x | 4.4x | 4.4x | 6.4x | |
| EBITDA, Adj. | $6.5M | $7.2M | $7.1M | $-5.4M | $-3.3M | |
| YoY % | +216.3% | +11.1% | -1.7% | -175.6% | +38.5% | |
| Margin % | 11.8% | 12.0% | 11.1% | -10.6% | -6.0% | |
| EV / EBITDA | 33.3x | 14.1x | 23.0x | -21.4x | -54.8x | |
| EBIT | $5.0M | $6.2M | $5.9M | $-7.1M | $-6.5M | |
| YoY % | +166.6% | +23.7% | -5.5% | -220.5% | +8.2% | |
| Margin % | 9.1% | 10.4% | 9.2% | -14.1% | -11.8% | |
| EV / EBIT | 43.0x | 16.3x | 27.7x | -16.2x | -27.8x | |
| Net Income | $4.3M | $6.1M | $9.1M | $781,000 | $-586,000 | |
| YoY % | +151.0% | +41.1% | +47.7% | -91.4% | -175.0% | |
| Net Margin | 7.9% | 10.2% | 14.2% | 1.5% | -1.1% | |
| EPS (GAAP) | $0.22 | $0.29 | $0.42 | $0.04 | -$0.03 | |
| YoY % | +148.9% | +31.8% | +44.8% | -90.5% | -175.0% |