STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.1M | $23.0M | $14.6M | $28.7M | $26.1M | |
| YoY % | -33.8% | +34.3% | -36.6% | +97.1% | -9.3% | |
| P / Sales | 21.0x | 10.8x | 18.2x | 8.6x | 9.4x | |
| EV / Sales | 20.7x | 10.0x | 17.4x | 8.5x | 9.3x | |
| Gross Profit, Adj. | $14.7M | $16.4M | $9.7M | $19.8M | $16.0M | |
| YoY % | +63.8% | +11.3% | -40.8% | +103.7% | -18.9% | |
| Margin % | 85.9% | 71.2% | 66.5% | 68.7% | 61.4% | |
| EV / Gross Profit | 24.1x | 14.1x | 26.2x | 12.3x | 15.2x | |
| EBITDA, Adj. | $7.0M | $12.2M | $4.2M | $14.3M | $10.0M | |
| YoY % | +51.1% | +73.6% | -65.4% | +239.2% | -30.5% | |
| Margin % | 41.1% | 53.1% | 29.0% | 49.9% | 38.2% | |
| EV / EBITDA | 50.4x | 18.9x | 60.1x | 16.9x | 24.4x | |
| EBIT | $5.3M | $10.1M | $2.1M | $12.2M | $7.7M | |
| YoY % | +248.2% | +91.6% | -79.5% | +490.8% | -37.3% | |
| Margin % | 30.8% | 43.9% | 14.2% | 42.6% | 29.4% | |
| EV / EBIT | 67.3x | 22.8x | 122.5x | 19.8x | 31.7x | |
| Net Income | $20.1M | $9.6M | $4.7M | $11.6M | $13.1M | |
| YoY % | +197.9% | -52.2% | -51.1% | +147.1% | +12.9% | |
| Net Margin | 117.4% | 41.8% | 32.2% | 40.4% | 50.3% | |
| EPS (GAAP) | $0.83 | $0.40 | $0.19 | $0.48 | $0.54 | |
| YoY % | +196.4% | -51.8% | -52.5% | +152.6% | +12.5% |