STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $59.1M | $69.1M | $72.2M | $66.7M | $73.0M | |
| YoY % | +7.0% | +16.8% | +4.5% | -7.6% | +9.5% | |
| P / Sales | 0.5x | 0.4x | 0.3x | 0.3x | 0.9x | |
| EV / Sales | 0.8x | 0.7x | 0.5x | 0.6x | 1.1x | |
| Gross Profit, Adj. | $16.3M | $20.5M | $22.3M | $18.2M | $22.6M | |
| YoY % | +15.5% | +26.0% | +8.7% | -18.3% | +24.1% | |
| Margin % | 27.5% | 29.7% | 30.9% | 27.3% | 30.9% | |
| EV / Gross Profit | 2.8x | 2.2x | 1.8x | 2.1x | 3.6x | |
| EBITDA, Adj. | $-803,878 | $1.6M | $1.9M | $-2.5M | $354,181 | |
| YoY % | +78.7% | +295.8% | +23.2% | -229.4% | +114.1% | |
| Margin % | -1.4% | 2.3% | 2.7% | -3.8% | 0.5% | |
| EV / EBITDA | -56.7x | 28.6x | 20.1x | -15.2x | 230.3x | |
| EBIT | $-2.0M | $499,611 | $993,079 | $-3.4M | $-450,332 | |
| YoY % | +61.3% | +124.8% | +98.8% | -440.0% | +86.7% | |
| Margin % | -3.4% | 0.7% | 1.4% | -5.1% | -0.6% | |
| EV / EBIT | -22.7x | 90.1x | 39.3x | -11.3x | -181.1x | |
| Net Income | $6.6M | $-347,091 | $2.1M | $-4.2M | $-1.5M | |
| YoY % | +208.0% | -105.3% | +695.4% | -303.7% | +65.4% | |
| Net Margin | 11.2% | -0.5% | 2.9% | -6.3% | -2.0% | |
| EPS (GAAP) | $0.87 | -$0.05 | $0.26 | -$0.54 | -$0.18 | |
| YoY % | +204.8% | -105.7% | +620.0% | -307.7% | +66.7% |