STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.2M | $22.8M | $39.2M | $64.3M | $71.1M | |
| YoY % | +73.7% | +87.8% | +71.8% | +63.8% | +10.7% | |
| P / Sales | 1.3x | 1.1x | 0.8x | 1.6x | 1.4x | |
| EV / Sales | 25.9x | 23.1x | 18.8x | 14.2x | 15.2x | |
| Gross Profit, Adj. | $11.2M | $18.8M | $27.2M | $39.3M | $49.4M | |
| YoY % | +111.5% | +68.2% | +44.5% | +44.7% | +25.6% | |
| Margin % | 91.9% | 82.3% | 69.2% | 61.2% | 69.4% | |
| EV / Gross Profit | 28.2x | 28.0x | 27.2x | 23.3x | 21.9x | |
| EBITDA, Adj. | $3.1M | $5.4M | $8.8M | $17.6M | $22.2M | |
| YoY % | +492.5% | +75.7% | +63.8% | +99.6% | +25.8% | |
| Margin % | 25.2% | 23.6% | 22.5% | 27.4% | 31.2% | |
| EV / EBITDA | 102.6x | 97.8x | 83.6x | 51.9x | 48.7x | |
| EBIT | $3.1M | $5.4M | $8.5M | $17.6M | $22.2M | |
| YoY % | +492.5% | +75.7% | +56.8% | +108.5% | +25.8% | |
| Margin % | 25.2% | 23.6% | 21.6% | 27.4% | 31.2% | |
| EV / EBIT | 102.6x | 97.8x | 87.3x | 51.9x | 48.7x | |
| Net Income | $6.3M | $4.0M | $6.3M | $13.1M | $16.6M | |
| YoY % | +905.1% | -36.1% | +56.2% | +108.9% | +26.9% | |
| Net Margin | 51.8% | 17.6% | 16.0% | 20.4% | 23.4% | |
| EPS (GAAP) | $1.61 | $0.68 | $0.87 | $0.63 | $0.71 | |
| YoY % | +696.3% | -57.8% | +27.9% | -27.6% | +12.7% |