STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $50.6M | $50.1M | $59.6M | $78.5M | $93.4M | |
| YoY % | +15.5% | -1.0% | +18.8% | +31.8% | +19.0% | |
| P / Sales | 4.9x | 2.1x | 3.5x | 3.0x | 2.1x | |
| EV / Sales | 5.0x | 2.4x | 3.8x | 3.2x | 2.3x | |
| Gross Profit, Adj. | $14.4M | $9.5M | $10.7M | $20.0M | $26.0M | |
| YoY % | +30.6% | -34.3% | +12.5% | +87.9% | +30.1% | |
| Margin % | 28.5% | 18.9% | 17.9% | 25.5% | 27.9% | |
| EV / Gross Profit | 17.6x | 12.8x | 21.3x | 12.7x | 8.2x | |
| EBITDA, Adj. | $8.8M | $3.7M | $3.2M | $12.6M | $19.9M | |
| YoY % | +43.2% | -57.7% | -15.1% | +296.2% | +58.3% | |
| Margin % | 17.5% | 7.5% | 5.3% | 16.0% | 21.3% | |
| EV / EBITDA | 28.7x | 32.5x | 71.4x | 20.2x | 10.8x | |
| EBIT | $6.2M | $854,000 | $1.1M | $9.9M | $17.0M | |
| YoY % | +64.1% | -86.2% | +30.9% | +785.4% | +71.7% | |
| Margin % | 12.2% | 1.7% | 1.9% | 12.6% | 18.2% | |
| EV / EBIT | 41.2x | 142.2x | 202.5x | 25.6x | 12.6x | |
| Net Income | $7.6M | $800,000 | $795,000 | $7.7M | $12.5M | |
| YoY % | +184.1% | -89.4% | -0.6% | +865.4% | +62.9% | |
| Net Margin | 14.9% | 1.6% | 1.3% | 9.8% | 13.4% | |
| EPS (GAAP) | $1.45 | $0.15 | $0.15 | $1.45 | $2.36 | |
| YoY % | +184.3% | -89.7% | — | +866.7% | +62.8% |