STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $61.3M | $62.5M | $71.5M | $92.1M | $109.4M | |
| YoY % | +41.5% | +1.9% | +14.5% | +28.8% | +18.8% | |
| P / Sales | 17.9x | 4.9x | 3.4x | 1.0x | 2.1x | |
| EV / Sales | 16.7x | 4.7x | 4.0x | 1.4x | 2.4x | |
| Gross Profit, Adj. | $35.6M | $39.0M | $42.9M | $59.4M | $73.6M | |
| YoY % | +47.8% | +9.3% | +10.1% | +38.4% | +23.9% | |
| Margin % | 58.1% | 62.4% | 60.0% | 64.5% | 67.3% | |
| EV / Gross Profit | 28.7x | 7.6x | 6.6x | 2.2x | 3.5x | |
| EBITDA, Adj. | $2.3M | $-10.3M | $-15.1M | $-1.9M | $16.4M | |
| YoY % | +1516.5% | -541.4% | -47.2% | +87.5% | +968.0% | |
| Margin % | 3.8% | -16.4% | -21.1% | -2.0% | 15.0% | |
| EV / EBITDA | 440.0x | -28.7x | -18.7x | -68.7x | 15.8x | |
| EBIT | $361,100 | $-12.3M | $-24.3M | $-13.7M | $11.7M | |
| YoY % | +116.9% | -3503.7% | -97.4% | +43.5% | +185.3% | |
| Margin % | 0.6% | -19.7% | -33.9% | -14.9% | 10.7% | |
| EV / EBIT | 2834.9x | -24.0x | -11.7x | -9.5x | 22.1x | |
| Net Income | $378,079 | $-11.4M | $-17.6M | $-20.1M | $5.1M | |
| YoY % | +117.1% | -3125.4% | -53.6% | -14.5% | +125.5% | |
| Net Margin | 0.6% | -18.3% | -24.6% | -21.8% | 4.7% | |
| EPS (GAAP) | $0.02 | -$0.64 | -$1.03 | -$1.10 | $0.27 | |
| YoY % | +113.3% | -3300.0% | -60.9% | -6.8% | +124.5% |