STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.8M | $34.1M | $47.0M | $44.8M | $46.4M | |
| YoY % | +103031.5% | -9.9% | +38.0% | -4.8% | +3.6% | |
| P / Sales | 8.9x | 11.1x | 6.5x | 5.8x | 10.9x | |
| EV / Sales | 8.9x | 18.9x | 9.9x | 10.2x | 16.4x | |
| Gross Profit, Adj. | $16.9M | $15.7M | $19.1M | $17.7M | $18.5M | |
| YoY % | +46130.2% | -7.1% | +21.5% | -7.5% | +4.4% | |
| Margin % | 44.8% | 46.2% | 40.7% | 39.5% | 39.9% | |
| EV / Gross Profit | 20.0x | 40.8x | 24.4x | 25.7x | 41.1x | |
| EBITDA, Adj. | $-4.1M | $1.2M | $1.7M | $4.5M | $3.6M | |
| YoY % | -226294.3% | +130.5% | +35.9% | +162.3% | -19.2% | |
| Margin % | -10.8% | 3.7% | 3.6% | 9.9% | 7.8% | |
| EV / EBITDA | -82.5x | 514.5x | 274.7x | 102.3x | 211.0x | |
| EBIT | $-19.1M | $-11.9M | $-12.9M | $-8.1M | $-9.0M | |
| YoY % | -93715.6% | +38.0% | -8.5% | +37.2% | -11.8% | |
| Margin % | -50.6% | -34.8% | -27.4% | -18.1% | -19.5% | |
| EV / EBIT | -17.7x | -54.2x | -36.2x | -56.3x | -83.9x | |
| Net Income | $9.4M | $468.3M | $5.9M | $5.9M | $13.8M | |
| YoY % | +140820.7% | +4882.6% | -98.7% | -1.3% | +135.5% | |
| Net Margin | 24.9% | 1374.0% | 12.6% | 13.1% | 29.8% | |
| EPS (GAAP) | $1.09 | $54.20 | $0.69 | $0.68 | $1.60 | |
| YoY % | +41.6% | +4872.5% | -98.7% | -1.4% | +135.3% |