STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $55.6M | $79.2M | $44.7M | $41.9M | $49.6M | |
| YoY % | +47.0% | +42.4% | -43.5% | -6.4% | +18.4% | |
| P / Sales | 9.1x | 6.3x | 10.3x | 10.2x | 8.6x | |
| EV / Sales | 10.0x | 7.0x | 11.7x | 12.1x | 11.2x | |
| Gross Profit, Adj. | $14.3M | $13.7M | $-3.7M | $-9.2M | $-8.0M | |
| YoY % | -62.3% | -3.7% | -126.9% | -148.7% | +13.5% | |
| Margin % | 25.6% | 17.3% | -8.3% | -22.0% | -16.0% | |
| EV / Gross Profit | 39.1x | 40.2x | -141.4x | -55.0x | -69.8x | |
| EBITDA, Adj. | $4.3M | $18.4M | $1.1M | $-4.3M | $-1.9M | |
| YoY % | +344.2% | +323.6% | -94.0% | -489.6% | +55.0% | |
| Margin % | 7.8% | 23.2% | 2.5% | -10.3% | -3.9% | |
| EV / EBITDA | 128.6x | 30.1x | 472.6x | -117.4x | -286.4x | |
| EBIT | $-260,000 | $13.7M | $-3.7M | $-9.2M | $-8.0M | |
| YoY % | +96.1% | +5380.4% | -126.9% | -148.7% | +13.5% | |
| Margin % | -0.5% | 17.3% | -8.3% | -22.0% | -16.0% | |
| EV / EBIT | -2143.5x | 40.2x | -141.4x | -55.0x | -69.8x | |
| Net Income | $5.3M | $15.8M | $3.3M | $2.7M | $75,000 | |
| YoY % | +822.7% | +195.6% | -79.3% | -17.6% | -97.2% | |
| Net Margin | 9.6% | 20.0% | 7.3% | 6.4% | 0.2% | |
| EPS (GAAP) | $0.20 | $0.59 | $0.12 | $0.10 | — | |
| YoY % | +766.7% | +195.0% | -79.7% | -16.7% | — |