STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.6M | $10.7M | $11.9M | $12.2M | $12.0M | |
| YoY % | -14.3% | +24.4% | +11.2% | +2.2% | -0.9% | |
| P / Sales | 3.0x | 1.8x | 2.7x | 2.2x | 3.3x | |
| EV / Sales | 2.9x | 1.6x | 2.7x | 2.3x | 3.3x | |
| Gross Profit, Adj. | $8.3M | $10.7M | $11.9M | $12.2M | $12.0M | |
| YoY % | -13.1% | +28.4% | +11.2% | +2.2% | -0.9% | |
| Margin % | 96.9% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.0x | 1.6x | 2.7x | 2.3x | 3.3x | |
| EBITDA, Adj. | $1.1M | $1.9M | $2.4M | $3.2M | $3.4M | |
| YoY % | +12.4% | +73.5% | +23.8% | +33.2% | +9.2% | |
| Margin % | 12.8% | 17.9% | 19.9% | 26.0% | 28.6% | |
| EV / EBITDA | 22.5x | 8.9x | 13.6x | 8.7x | 11.6x | |
| EBIT | $916,000 | $1.7M | $2.2M | $2.9M | $3.3M | |
| YoY % | +1190.5% | +88.0% | +24.9% | +36.6% | +11.1% | |
| Margin % | 10.7% | 16.1% | 18.1% | 24.2% | 27.1% | |
| EV / EBIT | 27.1x | 9.9x | 14.9x | 9.3x | 12.3x | |
| Net Income | $1.5M | $8.0M | $1.6M | $2.5M | $2.7M | |
| YoY % | +135.9% | +427.8% | -79.9% | +53.3% | +9.3% | |
| Net Margin | 17.7% | 75.0% | 13.6% | 20.4% | 22.4% | |
| EPS (GAAP) | $0.09 | $0.45 | $0.10 | $0.17 | $0.19 | |
| YoY % | +132.1% | +400.0% | -77.8% | +70.0% | +11.8% |