STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $69.2M | $98.8M | $73.1M | $73.3M | $68.2M | |
| YoY % | +66.5% | +42.9% | -26.0% | +0.2% | -6.9% | |
| P / Sales | 1.1x | 1.0x | 1.1x | 1.4x | 1.2x | |
| EV / Sales | 1.4x | 1.2x | 1.2x | 1.5x | 1.4x | |
| Gross Profit, Adj. | $14.0M | $21.1M | $18.2M | $21.2M | $18.0M | |
| YoY % | +20.9% | +51.4% | -13.9% | +16.6% | -15.1% | |
| Margin % | 20.2% | 21.4% | 24.9% | 29.0% | 26.4% | |
| EV / Gross Profit | 7.1x | 5.8x | 5.0x | 5.1x | 5.2x | |
| EBITDA, Adj. | $163,000 | $7.9M | $5.3M | $9.5M | $4.8M | |
| YoY % | -79.0% | +4769.9% | -33.2% | +78.4% | -49.0% | |
| Margin % | 0.2% | 8.0% | 7.3% | 12.9% | 7.1% | |
| EV / EBITDA | 609.9x | 15.5x | 17.2x | 11.5x | 19.4x | |
| EBIT | $-8.7M | $-726,000 | $-2.6M | $2.3M | $-2.5M | |
| YoY % | -5.6% | +91.7% | -254.8% | +189.9% | -208.8% | |
| Margin % | -12.6% | -0.7% | -3.5% | 3.2% | -3.7% | |
| EV / EBIT | -11.4x | -169.5x | -35.4x | 47.1x | -37.2x | |
| Net Income | $-7.8M | $-3.2M | $125,000 | $4.6M | $-1.4M | |
| YoY % | -15.4% | +59.1% | +103.9% | +3579.2% | -129.4% | |
| Net Margin | -11.3% | -3.2% | 0.2% | 6.3% | -2.0% | |
| EPS (GAAP) | -$0.45 | -$0.17 | $0.01 | $0.25 | -$0.07 | |
| YoY % | -12.5% | +62.2% | +105.9% | +2400.0% | -128.0% |