STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $97.4M | $110.1M | $136.2M | $140.2M | $119.9M | |
| YoY % | +18.3% | +13.0% | +23.7% | +2.9% | -14.5% | |
| P / Sales | 0.6x | 0.4x | 0.3x | 0.3x | 0.5x | |
| EV / Sales | 1.1x | 1.0x | 1.1x | 0.9x | 1.1x | |
| Gross Profit, Adj. | $14.5M | $14.9M | $17.2M | $19.9M | $9.4M | |
| YoY % | +20.4% | +2.4% | +16.1% | +15.3% | -52.8% | |
| Margin % | 14.9% | 13.5% | 12.7% | 14.2% | 7.8% | |
| EV / Gross Profit | 7.3x | 7.2x | 8.3x | 6.5x | 14.6x | |
| EBITDA, Adj. | $4.6M | $3.5M | $4.2M | $6.1M | $-3.8M | |
| YoY % | +75.7% | -24.2% | +22.5% | +44.5% | -161.6% | |
| Margin % | 4.7% | 3.1% | 3.1% | 4.4% | -3.1% | |
| EV / EBITDA | 23.1x | 30.8x | 34.0x | 21.2x | -36.6x | |
| EBIT | $1.9M | $364,000 | $969,000 | $2.9M | $-6.6M | |
| YoY % | +2022.2% | -80.9% | +166.2% | +202.1% | -325.7% | |
| Margin % | 2.0% | 0.3% | 0.7% | 2.1% | -5.5% | |
| EV / EBIT | 55.1x | 292.3x | 148.2x | 44.2x | -20.8x | |
| Net Income | $2.9M | $-2.5M | $-1.6M | $-1.7M | $-6.3M | |
| YoY % | +74.5% | -185.7% | +36.0% | -5.3% | -277.3% | |
| Net Margin | 3.0% | -2.3% | -1.2% | -1.2% | -5.3% | |
| EPS (GAAP) | $0.13 | -$0.11 | -$0.07 | -$0.08 | -$0.28 | |
| YoY % | +62.5% | -184.6% | +36.4% | -14.3% | -250.0% |