STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $57.4M | $72.2M | $72.2M | $64.9M | $80.6M | |
| YoY % | +33.4% | +25.7% | — | -10.1% | +24.3% | |
| P / Sales | 1.3x | 0.8x | 0.4x | 0.7x | 1.0x | |
| EV / Sales | 1.3x | 1.4x | 0.9x | 1.2x | 1.5x | |
| Gross Profit, Adj. | $17.8M | $19.5M | $19.5M | $18.9M | $26.7M | |
| YoY % | +53.6% | +10.0% | — | -3.4% | +41.7% | |
| Margin % | 30.9% | 27.1% | 27.1% | 29.1% | 33.2% | |
| EV / Gross Profit | 4.2x | 5.1x | 3.5x | 4.2x | 4.4x | |
| EBITDA, Adj. | $5.2M | $-3.8M | $-3.8M | $-287,000 | $4.2M | |
| YoY % | +748.6% | -173.2% | — | +92.4% | +1580.1% | |
| Margin % | 9.0% | -5.3% | -5.3% | -0.4% | 5.3% | |
| EV / EBITDA | 14.4x | -26.0x | -17.9x | -277.1x | 27.5x | |
| EBIT | $4.4M | $-3.8M | $-3.8M | $-2.8M | $1.8M | |
| YoY % | +1195.5% | -186.0% | — | +25.7% | +163.2% | |
| Margin % | 7.7% | -5.3% | -5.3% | -4.4% | 2.2% | |
| EV / EBIT | 16.9x | -26.0x | -17.9x | -28.2x | 65.5x | |
| Net Income | $6.2M | $-3.1M | $-3.1M | $-6.6M | $75,000 | |
| YoY % | +7730.9% | -149.8% | — | -114.4% | +101.1% | |
| Net Margin | 10.8% | -4.3% | -4.3% | -10.2% | 0.1% | |
| EPS (GAAP) | $0.61 | -$0.30 | -$0.30 | -$0.63 | $0.01 | |
| YoY % | +6200.0% | -149.2% | — | -110.0% | +101.6% |