STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.9M | $30.0M | $30.8M | $39.6M | $45.8M | |
| YoY % | +96.8% | +89.4% | +2.5% | +28.5% | +15.7% | |
| P / Sales | 5.3x | 3.1x | 2.2x | 1.8x | 1.1x | |
| EV / Sales | 4.1x | 2.7x | 2.3x | 2.0x | 4.7x | |
| Gross Profit, Adj. | $9.9M | $19.6M | $21.0M | $27.1M | $26.6M | |
| YoY % | +173.6% | +98.0% | +6.7% | +29.4% | -1.7% | |
| Margin % | 62.5% | 65.4% | 68.1% | 68.5% | 58.2% | |
| EV / Gross Profit | 6.6x | 4.2x | 3.4x | 2.9x | 8.1x | |
| EBITDA, Adj. | $3.8M | $13.9M | $14.9M | $20.7M | $9.8M | |
| YoY % | +224.4% | +264.9% | +7.6% | +38.6% | -52.5% | |
| Margin % | 24.0% | 46.2% | 48.5% | 52.4% | 21.5% | |
| EV / EBITDA | 17.2x | 5.9x | 4.7x | 3.8x | 22.0x | |
| EBIT | $-3.7M | $2.6M | $5.5M | $4.8M | $-9.1M | |
| YoY % | +89.1% | +171.6% | +109.3% | -12.9% | -289.3% | |
| Margin % | -23.2% | 8.8% | 17.9% | 12.1% | -19.8% | |
| EV / EBIT | -17.9x | 31.4x | 12.8x | 16.3x | -23.9x | |
| Net Income | $-1.3M | $2.8M | $1.7M | $12.3M | $-10.4M | |
| YoY % | +96.0% | +318.9% | -40.3% | +623.5% | -184.3% | |
| Net Margin | -8.2% | 9.5% | 5.5% | 31.1% | -22.6% | |
| EPS (GAAP) | -$0.40 | $0.60 | $0.40 | $2.76 | -$2.25 | |
| YoY % | +95.6% | +250.0% | -33.3% | +590.0% | -181.5% |