STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $78.0M | $84.6M | $113.8M | $152.1M | $178.0M | |
| YoY % | +3.5% | +8.4% | +34.6% | +33.7% | +17.0% | |
| P / Sales | 0.7x | 0.5x | 0.8x | 1.9x | 3.1x | |
| EV / Sales | 1.0x | 1.1x | 1.1x | 2.2x | 3.1x | |
| Gross Profit, Adj. | $11.3M | $15.9M | $22.5M | $33.0M | $44.1M | |
| YoY % | +33.6% | +41.3% | +41.1% | +46.9% | +33.6% | |
| Margin % | 14.5% | 18.8% | 19.7% | 21.7% | 24.8% | |
| EV / Gross Profit | 6.8x | 5.6x | 5.8x | 10.1x | 12.4x | |
| EBITDA, Adj. | $2.6M | $3.6M | $10.4M | $17.6M | $23.5M | |
| YoY % | +13589.5% | +40.2% | +183.9% | +69.8% | +33.8% | |
| Margin % | 3.3% | 4.3% | 9.1% | 11.6% | 13.2% | |
| EV / EBITDA | 29.7x | 24.5x | 12.6x | 18.9x | 23.3x | |
| EBIT | $-4.0M | $-1.8M | $5.6M | $12.1M | $18.4M | |
| YoY % | +0.3% | +56.0% | +417.9% | +114.8% | +51.9% | |
| Margin % | -5.2% | -2.1% | 5.0% | 8.0% | 10.3% | |
| EV / EBIT | -19.1x | -50.3x | 23.2x | 27.4x | 29.8x | |
| Net Income | $-3.6M | $-1.6M | $4.7M | $11.2M | $16.8M | |
| YoY % | +33.2% | +56.1% | +399.1% | +139.0% | +50.6% | |
| Net Margin | -4.6% | -1.8% | 4.1% | 7.3% | 9.4% | |
| EPS (GAAP) | -$0.40 | -$0.18 | $0.51 | $1.00 | $1.37 | |
| YoY % | +33.3% | +55.0% | +383.3% | +96.1% | +37.0% |