STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $36.1M | $42.3M | $50.4M | $40.3M | $37.5M | |
| YoY % | +2.5% | +17.1% | +19.0% | -20.0% | -6.9% | |
| P / Sales | 5.6x | 3.7x | 3.1x | 3.8x | 3.6x | |
| EV / Sales | 10.6x | 7.9x | 5.5x | 6.4x | 6.5x | |
| Gross Profit, Adj. | $36.1M | $42.3M | $50.4M | $40.3M | $37.5M | |
| YoY % | +2.5% | +17.1% | +19.0% | -20.0% | -6.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 10.6x | 7.9x | 5.5x | 6.4x | 6.5x | |
| EBITDA, Adj. | $25.6M | $32.3M | $40.5M | $31.9M | $29.0M | |
| YoY % | -5.1% | +26.2% | +25.4% | -21.1% | -9.1% | |
| Margin % | 70.7% | 76.2% | 80.3% | 79.2% | 77.4% | |
| EV / EBITDA | 15.0x | 10.4x | 6.8x | 8.1x | 8.4x | |
| EBIT | $25.6M | $32.3M | $40.5M | $31.9M | $29.0M | |
| YoY % | -5.1% | +26.2% | +25.4% | -21.1% | -9.1% | |
| Margin % | 70.7% | 76.2% | 80.3% | 79.2% | 77.4% | |
| EV / EBIT | 15.0x | 10.4x | 6.8x | 8.1x | 8.4x | |
| Net Income | $39.6M | $-85.6M | $17.2M | $5.9M | $-18.7M | |
| YoY % | +2213.1% | -316.1% | +120.1% | -65.9% | -418.6% | |
| Net Margin | 109.6% | -202.1% | 34.2% | 14.6% | -49.9% | |
| EPS (GAAP) | $0.80 | -$1.72 | $0.32 | $0.09 | -$0.25 | |
| YoY % | +2566.7% | -315.0% | +118.6% | -71.9% | -377.8% |