STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.5M | $30.9M | $40.2M | $44.6M | $46.3M | |
| YoY % | -20.7% | +37.1% | +30.2% | +10.9% | +3.8% | |
| P / Sales | 1.9x | 1.1x | 1.6x | 4.0x | 2.6x | |
| EV / Sales | 1.2x | 0.5x | 1.7x | 4.2x | 2.7x | |
| Gross Profit, Adj. | $3.2M | $9.6M | $16.9M | $20.8M | $21.5M | |
| YoY % | -65.6% | +203.2% | +76.1% | +23.0% | +3.1% | |
| Margin % | 14.1% | 31.2% | 42.2% | 46.7% | 46.4% | |
| EV / Gross Profit | 8.3x | 1.7x | 4.1x | 9.0x | 5.9x | |
| EBITDA, Adj. | $-1.1M | $3.8M | $8.3M | $11.2M | $11.4M | |
| YoY % | -125.6% | +435.3% | +116.8% | +35.0% | +1.6% | |
| Margin % | -5.1% | 12.4% | 20.6% | 25.1% | 24.5% | |
| EV / EBITDA | -23.1x | 4.2x | 8.5x | 16.7x | 11.1x | |
| EBIT | $-2.4M | $2.5M | $6.8M | $9.5M | $9.6M | |
| YoY % | -171.2% | +205.1% | +175.4% | +39.2% | +1.6% | |
| Margin % | -10.4% | 8.0% | 16.9% | 21.3% | 20.8% | |
| EV / EBIT | -11.2x | 6.5x | 10.3x | 19.7x | 13.2x | |
| Net Income | $1.1M | $2.2M | $6.3M | $9.0M | $9.4M | |
| YoY % | -64.9% | +110.7% | +180.8% | +43.1% | +4.6% | |
| Net Margin | 4.7% | 7.3% | 15.6% | 20.2% | 20.3% | |
| EPS (GAAP) | $0.30 | $0.64 | $1.77 | $2.58 | $2.87 | |
| YoY % | -65.5% | +113.3% | +176.6% | +45.8% | +11.2% |