STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $51.1M | $54.5M | $66.4M | $54.2M | $75.8M | |
| YoY % | -3.0% | +6.6% | +21.9% | -18.4% | +39.8% | |
| P / Sales | 2.3x | 1.8x | 1.3x | 1.9x | 1.7x | |
| EV / Sales | 24.7x | 24.1x | 19.2x | 22.5x | 16.9x | |
| Gross Profit, Adj. | $46.8M | $47.7M | $43.7M | $28.7M | $53.4M | |
| YoY % | +4.8% | +1.9% | -8.4% | -34.4% | +85.9% | |
| Margin % | 91.6% | 87.6% | 65.8% | 52.9% | 70.4% | |
| EV / Gross Profit | 26.9x | 27.5x | 29.1x | 42.5x | 24.0x | |
| EBITDA, Adj. | $15.0M | $8.9M | $6.0M | $-10.9M | $12.7M | |
| YoY % | +100.5% | -40.7% | -32.7% | -282.6% | +216.0% | |
| Margin % | 29.3% | 16.3% | 9.0% | -20.2% | 16.7% | |
| EV / EBITDA | 84.1x | 147.7x | 212.5x | -111.5x | 100.9x | |
| EBIT | $15.0M | $8.9M | $5.6M | $-10.9M | $12.7M | |
| YoY % | +100.5% | -40.7% | -36.9% | -294.8% | +216.0% | |
| Margin % | 29.3% | 16.3% | 8.4% | -20.2% | 16.7% | |
| EV / EBIT | 84.1x | 147.7x | 226.7x | -111.5x | 100.9x | |
| Net Income | $11.6M | $7.0M | $4.4M | $-8.6M | $10.0M | |
| YoY % | +95.3% | -39.5% | -37.2% | -296.1% | +216.5% | |
| Net Margin | 22.6% | 12.8% | 6.6% | -15.9% | 13.2% | |
| EPS (GAAP) | $1.06 | $0.64 | $0.40 | -$0.80 | $0.92 | |
| YoY % | +92.7% | -39.6% | -37.5% | -300.0% | +215.0% |