STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $56.2M | $41.5M | $37.8M | $45.0M | $41.5M | |
| YoY % | +53.0% | -26.1% | -9.0% | +19.1% | -7.8% | |
| P / Sales | 3.6x | 4.4x | 4.8x | 3.5x | 5.0x | |
| EV / Sales | 3.1x | 4.8x | 6.1x | 4.3x | 4.9x | |
| Gross Profit, Adj. | $56.2M | $41.5M | $37.8M | $45.0M | $41.5M | |
| YoY % | +53.0% | -26.1% | -9.0% | +19.1% | -7.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 3.1x | 4.8x | 6.1x | 4.3x | 4.9x | |
| EBITDA, Adj. | $35.2M | $21.8M | $27.8M | $23.4M | $26.1M | |
| YoY % | +60.7% | -38.1% | +27.6% | -15.7% | +11.2% | |
| Margin % | 62.7% | 52.5% | 73.7% | 52.1% | 62.9% | |
| EV / EBITDA | 4.9x | 9.1x | 8.3x | 8.2x | 7.8x | |
| EBIT | $31.1M | $10.3M | $16.5M | $16.3M | $25.4M | |
| YoY % | +217.4% | -66.9% | +60.1% | -1.4% | +56.0% | |
| Margin % | 55.4% | 24.8% | 43.7% | 36.2% | 61.2% | |
| EV / EBIT | 5.5x | 19.2x | 13.9x | 11.9x | 8.0x | |
| Net Income | $25.9M | $13.5M | $15.9M | $13.5M | $-2.5M | |
| YoY % | +398.4% | -48.0% | +17.8% | -15.1% | -118.8% | |
| Net Margin | 46.2% | 32.5% | 42.1% | 30.0% | -6.1% | |
| EPS (GAAP) | $2.02 | $1.05 | $1.25 | $1.09 | -$0.21 | |
| YoY % | +405.0% | -48.0% | +19.0% | -12.8% | -119.3% |