STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $50.6M | $47.1M | $71.5M | $83.9M | $93.4M | |
| YoY % | +21.6% | -6.8% | +51.7% | +17.3% | +11.4% | |
| P / Sales | 1.4x | 0.9x | 0.9x | 1.5x | 1.5x | |
| EV / Sales | 28.1x | 14.8x | 11.0x | 6.3x | 8.4x | |
| Gross Profit, Adj. | $45.8M | $45.0M | $69.8M | $82.3M | $91.3M | |
| YoY % | +25.4% | -1.7% | +55.2% | +17.8% | +10.9% | |
| Margin % | 90.5% | 95.5% | 97.7% | 98.1% | 97.7% | |
| EV / Gross Profit | 31.1x | 15.5x | 11.3x | 6.4x | 8.6x | |
| EBITDA, Adj. | $-3.1M | $-1.1M | $20.4M | $19.1M | $7.6M | |
| YoY % | +62.2% | +64.7% | +1977.6% | -6.4% | -60.0% | |
| Margin % | -6.1% | -2.3% | 28.5% | 22.8% | 8.2% | |
| EV / EBITDA | -461.9x | -642.0x | 38.6x | 27.6x | 103.2x | |
| EBIT | $-5.2M | $-2.1M | $18.4M | $17.7M | $5.2M | |
| YoY % | +46.3% | +60.1% | +983.2% | -3.6% | -70.4% | |
| Margin % | -10.3% | -4.4% | 25.7% | 21.1% | 5.6% | |
| EV / EBIT | -272.3x | -335.2x | 42.8x | 29.8x | 150.3x | |
| Net Income | $5.1M | $-2.0M | $7.8M | $13.3M | $5.1M | |
| YoY % | +70.2% | -139.3% | +493.3% | +69.8% | -61.5% | |
| Net Margin | 10.0% | -4.2% | 10.9% | 15.8% | 5.5% | |
| EPS (GAAP) | $0.16 | -$0.06 | $0.21 | $0.33 | $0.13 | |
| YoY % | +60.0% | -137.5% | +450.0% | +57.1% | -60.6% |