STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $29.5M | $38.0M | $47.3M | $58.4M | $82.0M | |
| YoY % | +22.2% | +29.1% | +24.3% | +23.5% | +40.5% | |
| P / Sales | 2.8x | 3.5x | 3.1x | 2.9x | 3.7x | |
| EV / Sales | 4.9x | 5.6x | 5.3x | 5.2x | 6.3x | |
| Gross Profit, Adj. | $14.7M | $21.0M | $24.1M | $32.2M | $48.7M | |
| YoY % | +58.1% | +42.4% | +15.2% | +33.4% | +51.3% | |
| Margin % | 49.9% | 55.1% | 51.1% | 55.1% | 59.4% | |
| EV / Gross Profit | 9.9x | 10.2x | 10.3x | 9.5x | 10.5x | |
| EBITDA, Adj. | $-241,515 | $3.3M | $3.9M | $7.0M | $15.7M | |
| YoY % | +95.8% | +1447.3% | +18.6% | +81.8% | +123.5% | |
| Margin % | -0.8% | 8.6% | 8.2% | 12.0% | 19.1% | |
| EV / EBITDA | -601.4x | 65.6x | 64.7x | 43.6x | 32.8x | |
| EBIT | $-2.7M | $344,335 | $-167,255 | $1.0M | $7.4M | |
| YoY % | +67.1% | +112.6% | -148.6% | +710.7% | +620.8% | |
| Margin % | -9.3% | 0.9% | -0.4% | 1.7% | 9.0% | |
| EV / EBIT | -53.0x | 620.1x | -1493.1x | 299.3x | 69.8x | |
| Net Income | $-2.7M | $1.0M | $6.5M | $3.8M | $7.6M | |
| YoY % | +70.2% | +137.8% | +528.4% | -40.9% | +97.9% | |
| Net Margin | -9.2% | 2.7% | 13.7% | 6.5% | 9.2% | |
| EPS (GAAP) | -$0.05 | $0.02 | $0.12 | $0.07 | $0.13 | |
| YoY % | +73.7% | +140.0% | +500.0% | -41.7% | +85.7% |