STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $60.0M | $49.1M | $43.9M | $43.0M | $39.8M | |
| YoY % | -3.3% | -18.1% | -10.6% | -2.2% | -7.4% | |
| P / Sales | 1.3x | 0.8x | 1.5x | 1.2x | 0.9x | |
| EV / Sales | 0.5x | 0.1x | 0.9x | 1.4x | 1.1x | |
| Gross Profit, Adj. | $45.0M | $36.5M | $32.7M | $31.8M | $29.3M | |
| YoY % | -0.2% | -18.9% | -10.2% | -2.9% | -8.0% | |
| Margin % | 75.0% | 74.2% | 74.6% | 74.0% | 73.5% | |
| EV / Gross Profit | 0.7x | 0.1x | 1.2x | 2.0x | 1.5x | |
| EBITDA, Adj. | $1.9M | $-66,000 | $-1.5M | $-1.2M | $-1.7M | |
| YoY % | +73.3% | -103.5% | -2183.3% | +22.5% | -45.5% | |
| Margin % | 3.1% | -0.1% | -3.4% | -2.7% | -4.3% | |
| EV / EBITDA | 17.2x | -48.6x | -25.8x | -53.1x | -25.7x | |
| EBIT | $1.6M | $-270,000 | $-1.7M | $-1.3M | $-1.8M | |
| YoY % | +134.8% | -117.2% | -518.9% | +22.3% | -39.2% | |
| Margin % | 2.6% | -0.5% | -3.8% | -3.0% | -4.5% | |
| EV / EBIT | 20.5x | -11.9x | -23.2x | -47.8x | -24.2x | |
| Net Income | $1.1M | $313,000 | $568,000 | $572,000 | $-882,000 | |
| YoY % | +28.7% | -71.2% | +81.5% | +0.7% | -254.2% | |
| Net Margin | 1.8% | 0.6% | 1.3% | 1.3% | -2.2% | |
| EPS (GAAP) | $0.09 | $0.03 | $0.05 | $0.05 | -$0.08 | |
| YoY % | +28.6% | -66.7% | +66.7% | — | -260.0% |