STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $39.7M | $57.9M | $76.0M | $82.7M | $116.2M | |
| YoY % | — | +45.8% | +31.3% | +8.8% | +40.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $11.8M | $15.4M | $24.9M | $25.8M | $34.2M | |
| YoY % | — | +30.0% | +61.5% | +3.9% | +32.6% | |
| Margin % | 29.8% | 26.6% | 32.7% | 31.2% | 29.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8,834 | $-2.0M | $314,000 | $-4.1M | $-850,000 | |
| YoY % | — | -22558.7% | +115.8% | -1396.2% | +79.1% | |
| Margin % | 0.0% | -3.4% | 0.4% | -4.9% | -0.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-437,879 | $-3.6M | $-1.3M | $-4.9M | $-2.0M | |
| YoY % | — | -718.9% | +64.6% | -286.0% | +60.0% | |
| Margin % | -1.1% | -6.2% | -1.7% | -5.9% | -1.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $235,240 | $-3.5M | $-385,000 | $-4.1M | $-747,000 | |
| YoY % | — | -1587.8% | +89.0% | -975.3% | +82.0% | |
| Net Margin | 0.6% | -6.0% | -0.5% | -5.0% | -0.6% | |
| EPS (GAAP) | $0.01 | -$0.18 | -$0.02 | -$0.22 | -$0.04 | |
| YoY % | — | -1900.0% | +88.9% | -1000.0% | +81.8% |