STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $58.2M | $81.0M | $92.7M | $102.0M | $104.1M | |
| YoY % | +27.2% | +39.3% | +14.5% | +10.0% | +2.1% | |
| P / Sales | 5.9x | 5.3x | 3.2x | 1.6x | 1.0x | |
| EV / Sales | 6.3x | 5.9x | 3.8x | 2.1x | 1.4x | |
| Gross Profit, Adj. | $32.5M | $46.8M | $52.7M | $57.9M | $56.6M | |
| YoY % | +19.5% | +43.9% | +12.7% | +9.8% | -2.2% | |
| Margin % | 55.9% | 57.8% | 56.9% | 56.7% | 54.4% | |
| EV / Gross Profit | 11.3x | 10.2x | 6.7x | 3.8x | 2.6x | |
| EBITDA, Adj. | $4.1M | $16.9M | $9.4M | $2.5M | $1.3M | |
| YoY % | -42.5% | +314.5% | -44.5% | -72.9% | -48.5% | |
| Margin % | 7.0% | 20.9% | 10.1% | 2.5% | 1.3% | |
| EV / EBITDA | 89.7x | 28.2x | 37.8x | 85.2x | 114.2x | |
| EBIT | $-4.1M | $7.7M | $-1.2M | $-7.9M | $-8.7M | |
| YoY % | -414.7% | +290.4% | -116.0% | -534.0% | -11.2% | |
| Margin % | -7.0% | 9.6% | -1.3% | -7.7% | -8.4% | |
| EV / EBIT | -90.1x | 61.7x | -286.5x | -27.7x | -17.2x | |
| Net Income | $-4.4M | $6.4M | $-2.7M | $-9.2M | $-9.4M | |
| YoY % | -461.7% | +244.1% | -142.6% | -237.7% | -2.6% | |
| Net Margin | -7.6% | 7.9% | -2.9% | -9.0% | -9.0% | |
| EPS (GAAP) | -$0.38 | $0.52 | -$0.22 | -$0.72 | -$0.74 | |
| YoY % | -480.0% | +236.8% | -142.3% | -227.3% | -2.8% |