STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.8M | $32.9M | $37.7M | $44.6M | $49.1M | |
| YoY % | +2.2% | +3.7% | +14.5% | +18.4% | +9.9% | |
| P / Sales | 2.3x | 1.4x | 1.6x | 1.7x | 1.8x | |
| EV / Sales | 2.4x | 1.5x | 1.6x | 2.2x | 2.3x | |
| Gross Profit, Adj. | $10.3M | $12.0M | $14.7M | $19.6M | $24.2M | |
| YoY % | +6.7% | +16.9% | +22.3% | +33.6% | +23.2% | |
| Margin % | 32.4% | 36.5% | 39.0% | 44.0% | 49.3% | |
| EV / Gross Profit | 7.3x | 4.0x | 4.1x | 5.0x | 4.6x | |
| EBITDA, Adj. | $-199,179 | $-1.6M | $291,257 | $66,728 | $3.7M | |
| YoY % | +71.9% | -710.5% | +118.0% | -77.1% | +5514.7% | |
| Margin % | -0.6% | -4.9% | 0.8% | 0.1% | 7.6% | |
| EV / EBITDA | -375.9x | -30.1x | 207.4x | 1481.0x | 29.5x | |
| EBIT | $-283,032 | $-1.6M | $238,608 | $-769,543 | $2.5M | |
| YoY % | +66.8% | -476.6% | +114.6% | -422.5% | +425.0% | |
| Margin % | -0.9% | -5.0% | 0.6% | -1.7% | 5.1% | |
| EV / EBIT | -264.5x | -29.8x | 253.2x | -128.4x | 44.1x | |
| Net Income | $-285,089 | $-1.6M | $571,623 | $-3.8M | $1.3M | |
| YoY % | +57.0% | -472.6% | +135.0% | -762.4% | +133.4% | |
| Net Margin | -0.9% | -5.0% | 1.5% | -8.5% | 2.6% | |
| EPS (GAAP) | -$0.01 | -$0.06 | $0.02 | -$0.13 | $0.04 | |
| YoY % | +66.7% | -500.0% | +133.3% | -750.0% | +130.8% |