STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $44.0M | $53.3M | $60.2M | $75.2M | $90.3M | |
| YoY % | +27.3% | +21.1% | +12.9% | +24.9% | +20.0% | |
| P / Sales | 12.1x | 6.0x | 4.6x | 6.8x | 9.1x | |
| EV / Sales | 11.4x | 5.5x | 4.1x | 6.5x | 8.7x | |
| Gross Profit, Adj. | $32.8M | $41.1M | $47.1M | $61.2M | $75.6M | |
| YoY % | +40.8% | +25.2% | +14.7% | +29.8% | +23.5% | |
| Margin % | 74.6% | 77.1% | 78.3% | 81.4% | 83.7% | |
| EV / Gross Profit | 15.3x | 7.2x | 5.3x | 8.0x | 10.4x | |
| EBITDA, Adj. | $4.1M | $7.0M | $10.9M | $17.5M | $23.8M | |
| YoY % | +256.2% | +72.3% | +54.3% | +61.0% | +36.2% | |
| Margin % | 9.3% | 13.2% | 18.0% | 23.3% | 26.4% | |
| EV / EBITDA | 123.1x | 41.9x | 22.9x | 27.8x | 33.1x | |
| EBIT | $-1.3M | $361,000 | $2.5M | $7.9M | $13.1M | |
| YoY % | +80.7% | +127.5% | +593.6% | +216.3% | +65.9% | |
| Margin % | -3.0% | 0.7% | 4.2% | 10.5% | 14.6% | |
| EV / EBIT | -382.2x | 817.2x | 99.4x | 61.5x | 59.9x | |
| Net Income | $655,000 | $616,000 | $13.5M | $7.0M | $13.2M | |
| YoY % | +109.6% | -6.0% | +2096.3% | -48.2% | +87.8% | |
| Net Margin | 1.5% | 1.2% | 22.5% | 9.3% | 14.6% | |
| EPS (GAAP) | $0.05 | $0.04 | $0.96 | $0.50 | $0.91 | |
| YoY % | +108.8% | -20.0% | +2300.0% | -47.9% | +82.0% |